Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior Manager

Job 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.

As the Independence Scope of Service manager, your responsibilities will mainly include:

• Handle daily consultations on scope of service, covering CN/HK/TW;
• Support practice team in performing the review on the non-audit service permissibility (i.e. AFS Review);
• Perform research and support the development of OAS/other non-assurance services practice guides;
• Prepare technical analysis and briefing on particular independence related issues;
• Assist in preparing scope of service related training materials;
• Perform engagement review to facilitate the Firm’s acquisition and regulator’s inspection.

What you'll get in return - You will have a lot of chances to interact with xLoS service teams and also overseas Independence Office personnel. Also, you can gain wide exposure in both what the firm's services are and how we deliver the services.

What you'll need to succeed:

Technical related

• Degree holder in any discipline;
• Fast learner;
• Sound analytical skills;
• Advanced logical thinking skill and commercial acumen;
• Thought leadership skills;
• Excellent writing skills in English and Chinese;
• Fluency in English and Mandari.

Personality related

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

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

English

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date