PwC Bermuda is seeking a Manager for its Risk & Quality team, responsible for ensuring compliance with risk and regulatory policies. The ideal candidate will have significant audit experience, be a qualified CPA/CA/ACCA or ACA, and possess strong project management skills
Job Summary
Assist internal teams to identify, mitigate, and control client engagement risks, providing advice to business teams within PwC on sound contract provisions, standards and approaches.
Apply strong project management skills and extensive audit knowledge and experience to promote and monitor compliance with applicable external laws and regulations.
Ensure the firm delivers its services to the highest quality standards, in compliance with internal and external risk and regulatory policy.
Matching Summary
Match Score: 85
PwC Bermuda is seeking a Manager for its Risk & Quality team, responsible for ensuring compliance with risk and regulatory policies. The ideal candidate will have significant audit experience, be a qualified CPA/CA/ACCA or ACA, and possess strong project management skills.
Skills & Requirements
Must-have
PwC policies, principles and standards
external laws and regulations
internal policies and procedures
Nice-to-have
Accepting Feedback
Active Listening
Analytical Thinking
Embracing Change
Emotional Regulation
Key Requirements
Fully qualified CPA/CA/ACCA or ACA
Minimum of 6 years of recent successful Assurance/ Audit experience
Audit manager experience working with Sarbanes-Oxley (SOX) reviews
Up to date knowledge and experience with assurance and audit methodologies, IFRS, and US GAAP
Advanced skills in Microsoft Office and Big 4 audit/ assurance tools