Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Manager
Job Description & Summary
At PwC, we offer a purposeful career within our Assurance Methodology team, part of our broader Assurance Enablers, where you'll play an essential role in enhancing audit quality. The Methodology role involves driving quality in audit engagements through performing hot reviews, developing supplemental guidance, conducting training sessions, supporting implementation of PwC Audit and related projects as well as assisting engagement teams and/or individuals through coaching, guidance and advice to achieve quality outcomes.
Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.
Responsibilities
- Quality Assurance: Spearhead audit and other assurance engagements by performing both hot and cold reviews, conducting training sessions, and supporting the implementation of PwC Audit and related projects.
- Coaching and Guidance: Assist engagement teams and individuals with coaching, guidance, and advice to achieve quality outcomes.
- Streamline Audit Approaches: Streamline audit methodologies and incorporating the use of tools, and technology to optimize efficiencies while delivery quality outcomes
- Methodology Support: Address and resolve methodology-related inquiries and consultation from engagement teams and assisting with the PwC audit application
- Internal Communications: Prepare essential communication materials targeted at the Practice for dissemination and training purposes.
- Industry-Specific Needs: Collaborate with practice representatives to identify and address industry-specific methodology needs and concerns
- Cross-Functional Collaboration: Engage with other Assurance enablers on Assurance projects
- Global Methodology Representation: Support the Methodology leader/partner in driving global methodology initiatives at the local territory level and engaging with relevant working groups.
- Training Development: Create and review training materials to guide the practice with emerging auditing standards and areas for continuous improvement
- Support engagement teams: Support engagement teams during inspection and compliance reviews to ensure alignment with the auditing standards/PwC Audit
Requirements
- Minimum of 5-6 years (M) or 7 - 8 years(SM) experience in the Assurance practice
- Degree in any discipline and/or a professional accounting qualification such as the ICAEW / ACCA / MICPA-CAANZ / CPA Australia
- Possess strong knowledge of auditing standards
- Good writing, communications and presentation skills*
- Technology savvy
- Proven and high performance track record
- Ability to work with people of all levels
- Demonstrates strong strategic & conceptual thinking skills
- Demonstrates ability to build effective teams and develop direct reports
- to write materials/communication materials and who can do briefings/trainings
Additional Application Instructions
Please attach the following documents along with your CV when you submit an online application:
- Academic Certificates and Transcripts, from SPM (or equivalent) onwards
- A copy of your NRIC or passport
- Recent passport size photo
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)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Coaching and Feedback, Communication, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Creativity, Data Analysis and Interpretation, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy + 34 more
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date 
