Risk and Quality Senior Associate at PricewaterhouseCoopers (PwC)

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
106962
Job Views
102

Job Description






 As a Senior Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. The PwC Professional skills and responsibilities for this management level include but are not limited to: 




  • Use feedback and reflection to develop self awareness, personal strengths and address development areas.

  • Delegate to others to provide stretch opportunities, coaching them to deliver results.

  • Demonstrate critical thinking and the ability to bring order to unstructured problems.

  • Use a broad range of tools and techniques to extract insights from current industry or sector trends.

  • Review your work and that of others for quality, accuracy and relevance.

  • Know how and when to use tools available for a given situation and can explain the reasons for this choice.

  • Seek and embrace opportunities which give exposure to different situations, environments and perspectives.

  • Use straightforward communication, in a structured way, when influencing and connecting with others.

  • Able to read situations and modify behavior to build quality relationships.

  • Uphold the firm's code of ethics and business conduct.



Primary Job Responsibilities/Accountabilities




  • The Incumbent promotes adherence to PwC network and firm policies, professional standards and regulatory requirements.

  • The Incumbent is responsible for the execution of risk, compliance and the system of quality management for the firm.



Overview of activities



System of Quality Management (SoQM)




  • Project manage the implementation of the firm s System of Quality Management (including coaching support to quality functions and process owners).

  • Implement ongoing monitoring activities through related compliance testing and reporting of exceptions, action plans and conclusions.

  • Support periodic compliance and quality reviews (regulatory or PwC network).

  • Â Performs root cause analysis to identify and address audit quality issues.

  • Facilitate and monitor implementation of remedial actions to prevent quality findings from recurring and help identify good practices as part of continuous improvement.

  • Prepare required reports to assurance leadership, PwC network and regulators as necessary.



Compliance and Risk Management




  • Facilitate the understanding of and compliance with applicable laws, regulations, and professional standards;

  • Facilitate, implement and monitor compliance with PwC network and local policies and procedures to manage risk, enhance quality control and comply with law, regulation and professional standards.

  • Address practice inquiries on conflict of interest and independence matters as it relates to assurance services.

  • Â In liaison with the internal counsel team, manage the firms contracting, client/engagement acceptance and continuance procedures



Educational qualifications -




  • Bachelor’s Degree in Accounting / Finance / Business or related disciplines. Candidates must be ICAN, ACCA, CIA or equivalent qualified.



Minimum years experience required




  • Minimum of 3 years relevant job experience in an external or internal audit role (preferably in a professional service firm).

  • Hands on experience in designing, implementing and assessing a compliance function in a professional service firm​;



Technical Competencies




  • Ambitious, mature and business-minded with strong leadership and high ethical standards

  • Excellent interpersonal and communication skills, analytical ability and presentation skills

  • Ability to manage diverse and multi locational teams, tight deadlines and prioritize tasks

  • Willingness to travel as may be required in the role.



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