Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Internal Firm Services - OtherManagement Level
Senior AssociateJob Description & Summary
A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to advance and foster integrity based decision making and conduct by PwC professionals throughout our organisation. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk.Our Risk and Quality team identifies and assists internal teams to mitigate and control client engagement risks. As part of the team, you’ll provide advice to business teams within PwC on sound contract provisions, standards and approaches in accordance with PwC policies, principles and standards.
- Executing and delivering the results of quality, compliance or internal control reviews for our services to across various service lines;
执行和交付质量, 合规性或内控审查的工作结果
- Assisting our Service Delivery Teams in assessing their processes and identifying quality checkpoints and recommending areas for improvement and optimisation;
协助服务中心团队评估其业务流程,明确质量控制要点,指出改进和优化领域;
- Helping design or implement quality, compliance or process/operation control review strategies and plans;
协助设计或执行质量,合规性, 业务流程或运营内控审查策略方针与计划;
- Conducting different types of assignments such as business process and operational risk management, compliance reviews and risk and controls related projects;
执行不同类型的工作任务,如业务流程及运营风险管理、合规性审查以及风险控制相关项目;
Requirements
- Fluency in external audit, internal audit, internal controls or risk management frameworks / concepts;
熟悉外部审计、内部审计、内控或风险管理架构或概念;
- Ability to analyse and solve complex issues and develop apt solutions and recommendations;
具备分析和解决复杂问题并能就问题提供恰当的建议和解决方案的能力;
- Excellent communication skills in both oral and written Chinese and English;
具备优秀的中英文书面及口头表达能力;
- Advanced report writing skills in both Chinese and English;
具备优秀的中英文报告书写能力;
- Strong interpersonal skills and able to interact with executive levels of SDC management;
具备较强的人际交往能力,能与 SDC管理层有效沟通
- Effective time and project management, interpersonal and influencing skills are essential;
具备高效的时间和项目管理能力、人际交往能力以及语言组织和说服能力;
- Demonstrate self-motivation, possessing intellectual curiosity and a desire to take responsibility for personal growth and development;
能展示自我激励,拥有求知欲和渴望自我提升和发展;
- Ability to work effectively in a fast-paced and dynamic environment;
能在快节奏和动态的工作环境中高效地完成工作;
- Ability to collaborate ef fectively in a team environment;
具备有效的团队合作能力
- Relevant experience in Risk Management, Regulatory Compliance, Internal Control with a reputable BPO c entre or multi-national corporation is preferable;
曾在声誉良好的业务流程外包中心或跨国公司担任过有关风险管理、标准规范、内控相关职务的任职者优先考虑;
- W orking knowledge of Alteryx or Tableau will be an advantage.
熟悉 Alteryx或Tableau的使用者优先考虑
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 SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
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