Controls Audit | Manager Professional
Aug 10th, 2022 at 10:53 Jobs BelfastLanguage | English | Closes/Deadline |
31 Aug 2022
|
Hours | Full Time | Contact type | Permanent |
Salary | Competitive
| Job level |
|
Recruiter | PWC
| Recruiter Type | Direct Employer |
Description
Operate
Be it support with regulation, risk or compliance, Operate delivers. Human-led and tech-powered, it is the backbone of PwC’s unique approach to operational delivery - Execution Managed Services. Harnessing the power of tech and data, we work with some of the most recognisable organisations worldwide, wherever they need us to be. We deliver sustained outcomes through our managed solutions, as well as transforming and running complex operational processes that often create challenges or hinder client progress. Underpinning all of this is our commitment to ensuring our people are equipped with tomorrow's skills to drive success for our clients today.
About the Team
Our Compliance Testing practice is made up of four competency areas including Finance, Technology, Operational and Regulatory. Our testing and compliance services provide oversight and assurance over critical functions, operations and processes - helping clients to understand where they have potential gaps and exposures. We work with multiple industries including Banking and Capital Markets; Insurance and Asset Wealth Management, Pharmaceuticals, Manufacturing, Retail, Health Services, Oil and Gas, and many more.
Skills and Experience
Experience of operating at management level - to include setting up and / or running compliance operations, demonstrating strategic outlook, commercial acumen and business planning.
Experience in audit or strong controls testing technical background
Qualified Accountant (ACCA/ACA or International equivalent)
About the Role
Your primary responsibility will be to oversee the set up and operational delivery of multiple, large scale and complex SOX Execution Testing programmes, and monitoring compliance against our delivery frameworks. In this regard, responsibilities include:
Key Responsibilities
Providing oversight across large teams, supporting delivery and quality.
Supporting teams to drive operational excellence and tackling transformation
Ensure that our ISO accredited delivery frameworks are at the heart of all programmes, including, delivery plans, metrics and a reporting framework to accurately articulate performance to clients.
Ensuring all programmes meet with contractual obligations and standards as well as budget and timescales.
In conjunction with our Technical Management team assume responsibility for quality, risk and governance and seek ways to continually improve processes, driving efficiencies and automating processes through the use of technology where possible.
Help to position our services and capability across the PwC network, building and holding relationships with Partners
Personally maintain strong professional relationships with key client and internal stakeholders.
Coaching and supporting career development across all grades.
Not the role for you?
Did you know PwC offers flexible career arrangements and contract work? Learn more.
The skills we look for
In addition to our global framework, the PwC Professional, there are a number of key Operate behaviours you'll be evaluated against during our assessment process. You can read about these here.
The Deal
‘The Deal’, our firmwide Employee Value Proposition’ empowers our people to be the best they can be. Learn more.
Our commitment to you
We’re committed to building a culture that empowers all of our people to thrive and feel a sense of belonging at PwC. Learn more.
Automated decision making
Some elements of our application process may utilise automated decision making. This will be based on responses on your application form or from your assessment test results. For more information please see our privacy statement.
Post source:jobs.theguardian.com
Posters Information:
Name:PWC
Contact number: