Risk & Quality Manager: Governance & Compliance

PwC Malaysia; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

PwC Malaysia is seeking a Manager in Internal Firm Services, Risk & Quality (R&Q) to provide practical risk and quality guidance across engagement teams. You will support compliance monitoring and contribute to firm-wide governance and quality initiatives.

The role involves coaching junior staff, maintaining SOQM, and ensuring adherence to regulatory standards. A background in external audit and strong analytical skills are essential.

Qualifications

• Degree in Accounting, Finance, Business or related discipline.
• Professional qualification such as ACCA, ICAEW, CPA Australia, MICPA or equivalent.
• Approximately 5 to 8 years of relevant experience in a professional services environment.

Responsibilities

• Provide daily risk and quality advice to engagement teams to ensure PwC policies and standards are followed.
• Assist with Risk & Quality compliance monitoring and reporting.
• Assist projects to create, update and improve guidance materials for the practice.
• Provide support and coaching to 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.
• Analyze findings from inspections and help develop remediation plans.
• Track completion of quality and risk-related actions and report progress to leadership.
• Build relationships with Partners, Directors and employees across the firm and deliver training on risk and quality matters.

Skills

External audit

Quality management

Risk management

Compliance

Stakeholder engagement

Regulatory knowledge

Education

Degree in Accounting, Finance, Business or related discipline

Professional qualifications such as ACCA, ICAEW, CPA Australia, MICPA or equivalent

Job description

PwC Malaysia is seeking a Manager in Internal Firm Services, Risk & Quality (R&Q) to provide practical risk and quality guidance across engagement teams. You will support compliance monitoring and contribute to firm-wide governance and quality initiatives.

The role involves coaching junior staff, maintaining SOQM, and ensuring adherence to regulatory standards. A background in external audit and strong analytical skills are essential.