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risk assurance ManagerPwC Acceleration Center Manila

Workplace: MetroManila, Manila, Pasig
Salary: Negotiable
Work form: Full time
Posting Date: 07/06/2022
Deadline: 07/07/2022

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Job description

Salary Details
Negotiable
Job Address
15th Floor (offices 1, 2, and 3), The 30th Corporate Center Meralco Avenue
Job Description
We’re leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are faster, more complicated and require a deeper level of sophistication.
 
PwC Assurance provides unparalleled technical knowledge and specialization and industry insights, coupled with the One Firm knowledge that brings everything PwC offers to solving our clients’ needs.
Our Manager’s role in PwC's core assurance services provided to clients is to:
Take ownership of portfolio of engagements, assigning work to team members and reviewing their work prior to completion and delivery back to customers
Understand the service delivery model and the suite of services provided by their assigned service delivery team and understand how workflow is managed within the AC Manila’s workflow management tool
Participate in training, coaching and other developmental opportunities for Analysts and Associates on your team and across other teams, where necessary
Consistently demonstrate teamwork dynamics by leading your team effectively, proactively providing guidance, clarification and feedback to your direct team members and teams across the group, and contributing to a positive working environment by building solid relationships with superiors and subordinates alike.
Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.
Reporting: The position reports to a Service Delivery Leader.
Direct reports: Associates, Analysts, Senior Analyst
QUALIFICATIONS
Tertiary qualifications in Accounting, Finance, Economics, or Business Administration/ Management
Professional accounting certification such as CPA, CISA or equivalent.
At least 7 years’ experience in assurance with the last year being in a manager role.
Demonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following:
- Financial reporting and information technology risks, processes and controls;
- Current and emerging technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
- Risks, processes and internal controls related to non-financial and financial reporting, both manual and IT;
- COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks;
- Relevant subject matter expertise to support the development of thought leadership; and,
- Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.
- Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e.g., SOC 1/SOC2 ;
- Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development;
- Leading the adoption of a work program and practice aid to create tailored solutions for our clients;
- Understanding a client's business and technology in order to identify additional service opportunities;
- Interfacing with clients on projects as well as leading the planning and execution of projects; *Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and,
Demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress.
Proficient and confident in English reading, writing and oral communication skills
Working knowledge of Microsoft Office Suite, Google Suite and Adobe Acrobat
Advanced coaching and mentoring skills
Should be comfortable working and communicating with team members at all levels including senior management.
Ability to coach subordinates in the development of their career and skills.
Be a lateral thinker and comfortable in leading and guiding team members as necessary
SPECIFIC RESPONSIBILITIES
Raise appropriate review points and discussion on work done ensuring that team members understand and learn.
Assign work based on the team's availability and capacity.
Demonstrate awareness of the team’s workload and communicate resource requirements when appropriate.
Coach staff by providing proactive and constructive feedback in a timely manner in order for them to develop and meet their objectives and improve performance.
Address disciplinary/performance issues and follow through on disciplinary/ performance processes.
Demonstrate ability to lead or coordinate and display ownership of projects/ initiatives.
Present ideas and suggestions on how to improve work processes.
Job Requirements
COSO Framework, Financial Reporting Controls, compliance and operational processes, business process, IT management controls, IT Audit
Job Type
Accounting/Banking/Finance
Working Hours
08:30 AM to 05:30 PM
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Other Info

NCR, Metro Manila, Pasig, Philippines
6 Years
Full-time
Negotiable
Bachelor's / College Degree
12 Vacancies

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PwC Acceleration Center Manila

About the company

PwC Acceleration Center Manila jobs

15th Floor (offices 1, 2, and 3), The 30th Corporate Center Meralco Avenue


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About the company

PwC Acceleration Center Manila jobs

15th Floor (offices 1, 2, and 3), The 30th Corporate Center Meralco Avenue

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