Senior Manager - Methodology
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
indust ry-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 m aterial s 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/comm unication 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
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
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