Manager

PwC UK

Bermuda
On-site
Compliance with external laws and regulations
Internal policies and procedures
Client engagement risk identification and mitigation
PwC UK is seeking a Manager for their Risk & Quality team in Bermuda, focusing on ensuring compliance with regulatory policies while managing client engagement risks. The ideal candidate should possess significant audit experience, be a qualified CPA/CA/ACCA or ACA, and have strong project management skills

Job Summary

  • Assist internal teams to identify, mitigate, and control client engagement risks.
  • Provide advice to business teams on sound contract provisions, standards, and approaches.
  • Promote and monitor compliance with applicable external laws and regulations as well as internal policies and procedures.

Matching Summary

Match Score: 85

PwC UK is seeking a Manager for their Risk & Quality team in Bermuda, focusing on ensuring compliance with regulatory policies while managing client engagement risks. The ideal candidate should possess significant audit experience, be a qualified CPA/CA/ACCA or ACA, and have strong project management skills.

Skills & Requirements

Must-have

  • Compliance with external laws and regulations
  • Internal policies and procedures
  • Client engagement risk identification and mitigation

Nice-to-have

  • Accepting Feedback
  • Active Listening
  • Analytical Thinking
  • Embracing Change
  • Empathy

Key Requirements

  • Fully qualified CPA/CA/ACCA or ACA
  • Minimum of 6 years of recent successful Assurance/ Audit experience
  • Big 4 Professional Services firm experience
  • Audit manager experience with Sarbanes-Oxley (SOX) reviews
  • Up to date knowledge of assurance and audit methodologies
  • IFRS and US GAAP knowledge
  • Advanced skills in Microsoft Office and Big 4 audit/ assurance tools

Work Rights

Government Clearance Required

Sponsorship: available

Tailored Resume

Cover Letter