Risk Advisory - Senior Manager

PwC PricewaterhouseCoopers GmbH

8 years big 4 risk assurance experience
Insurance industry knowledge required
Internal controls framework expertise
This role focuses on maintaining regulatory compliance and managing risks for clients across complex regulatory landscapes

Job Summary

  • This role focuses on maintaining regulatory compliance and managing risks for clients across complex regulatory landscapes.
  • The Senior Manager will provide strategic advisory support, leveraging influence and expertise to solve complex problems for organizations.
  • Candidates are expected to coach teams, model professional standards, and drive high-performance results in a diverse environment.

Matching Summary

This role focuses on maintaining regulatory compliance and managing risks for clients across complex regulatory landscapes.

Skills & Requirements

Must-have

  • 8 years Big 4 Risk Assurance experience
  • Insurance industry knowledge required
  • Internal controls framework expertise
  • SOX engagement experience
  • Enterprise Risk Management Framework

Nice-to-have

  • Solvency II regulatory reporting knowledge
  • Commercial insurance sector experience
  • Financial reporting implementation skills
  • Consulting experience in risk management
  • Diverse team development capabilities

Key Requirements

  • Internationally recognised professional qualification (CPA/CA/ACA/ACCA/CIA/CISA)
  • Minimum 8 years relevant Risk Assurance experience in a Big 4 firm
  • Proficient knowledge of SOX engagements and PCAOB compliance
  • Experience with internal audit and regulatory reporting frameworks
  • Required work authorization or visa sponsorship eligibility

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter