Associate - Risk & Quality

PwC UK

Isqm 1 compliance testing
Audit quality review programmes
Root cause analysis of quality issues
This role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders

Job Summary

  • This role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders.
  • The incumbent will manage audit and non-audit review programmes from planning through execution to completion, including developing remediation plans.
  • Candidates are expected to build strong relationships with key business teams while monitoring the firm's leadership dashboard for Quality KPIs.

Matching Summary

This role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • ISQM 1 compliance testing
  • audit quality review programmes
  • root cause analysis of quality issues
  • internal controls evaluation
  • compliance with auditing standards

Nice-to-have

  • thought leadership in audit quality
  • continuous improvement initiatives
  • stakeholder relationship management
  • process digitization support
  • training delivery to partners

Key Requirements

  • 1-2 years relevant experience in quality control or internal audit
  • ACCA Affiliate or ACA certification
  • Degree in Accounting & Finance
  • Experience conducting due diligence on clients
  • Experience supporting and coaching junior associates

Work Rights

Not specified

Tailored Resume

Cover Letter