Risk & Quality Manager: Governance & Compliance

PwC; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

PwC in Kuala Lumpur seeks an experienced Manager to strengthen risk and quality governance across the firm. You will work with Partners, Directors and engagement teams to ensure adherence to firm policies, regulatory requirements and professional standards.

You will provide practical risk and quality advice, support monitoring activities, deliver training, and mentor junior staff while promoting a culture of quality, accountability and professional skepticism.

Qualifications

• Degree in Accounting, Finance, Business or a related discipline.
• Professional qualification such as ACCA, ICAEW, CPA Australia, MICPA or equivalent.
• Approximately 5 to 8 years of relevant experience within a professional services environment.
• Strong background in external audit , preferably with experience managing audit engagements.
• Exposure to quality management, compliance, internal quality reviews or risk management would be an advantage.
• Experience interacting with senior stakeholders and managing multiple priorities.
• Good understanding of auditing standards, professional ethics and regulatory requirements.
• Knowledge of quality management principles and risk management frameworks.
• Strong analytical and problem-solving skills.

Responsibilities

• Providing daily advice and consultation to client facing teams to ensure compliance with PwC Network policies, principles and standards in client/engagement acceptance, project delivery, reporting and documentation
• Assisting with Risk & Quality compliance monitoring, activities and reporting.
• Assisting projects to create, update and improve guidance materials to our practice
• Provide support and coaching to more junior team members
• Support the implementation and ongoing enhancement of the firm's System of Quality Management (SOQM).
• Monitor compliance with firm policies, regulatory requirements and professional standards.

Skills

External audit

Quality management

Risk management

Regulatory compliance

Stakeholder engagement

Analytical thinking

Training delivery

Education

Degree in Accounting/Finance/Business

Professional qualification (ACCA/ICAEW/CPA/MICPA)

Job description

PwC in Kuala Lumpur seeks an experienced Manager to strengthen risk and quality governance across the firm. You will work with Partners, Directors and engagement teams to ensure adherence to firm policies, regulatory requirements and professional standards.

You will provide practical risk and quality advice, support monitoring activities, deliver training, and mentor junior staff while promoting a culture of quality, accountability and professional skepticism.