V546 | Risk Assurance-Controls-Manager-KOL

V546 | Risk Assurance-Controls-Manager-KOL

14 Sep

14 Sep




A career in our Assurance Service Delivery Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.


As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

- Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above

- Be involved in the financial management of clients

- Be actively involved in business development activities to help identify and research opportunities on new/existing clients

- Contribute to the development of your own and team’s technical acumen

- Develop strategies to solve complex technical challenges

- Assist in the management and delivering of large projects

- Train, coach, and supervise staff

- Keep up to date with local and national business and economic issues

- Continue to develop internal relationships and your PwC brand

. We are looking for an extremely self-motivated individual

who will relish the opportunity to join a growing part of

the PwC business, using their skills in developing key

internal relationships.

. Understand the process workflow related to work requests

from initiation through completion, understand how

workflow is managed within the firm's workflow

management tool, understand optimal and required

manner in which to document results of work performed

. As part of the ITGC and MCT team, members will assist

territory engagement teams with testing of IT general

controls and Manual controls activities. These activities

will primarily relate to the following cycles / domains:

- Change management

- Logical access (i.e. user administration, access


- Computer operations (i.e. problem management,

batch processing, back-ups)

- Program development

- Business Process cycles (Purchase to Payable;

Revenue & Receivables; Inventory; Payroll;


. Have understanding of Internal controls and compliance

. They will be responsible for overseeing their team

members performance of testing in these area, monitoring

workload, timelines and budgets for the work being


. The role provides an opportunity for the individual to

interact with territory audit teams to articulate the

objectives and testing results.

. The individual should have excellent communication

(written and verbal) skills and should be able to work with

global teams independently with minimal supervision.

. The individual should have the ability to work effectively

under pressure without compromising professional

standards or quality of the work being performed.

. Candidates would be required to perform and manage

engagements / expectations while training / coaching

team members.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?


Government Clearance Required?


Job Posting End Date

The original job offer can be found in Kit Job:

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