行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： Bachelor's Degree
经验：不限
年龄：18岁以上
待遇：面议
PwC Acceleration Center Manila (hereinafter, the “Company” or the “Center” or “PwC AC Manila” or “AC Manila”) is a joint venture of PricewaterhouseCoopers (“PwC”) Firms from across the Asia Pacific. It was established to provide professional services to support PwC member Firms in the Asia Pacific, Americas, and European regions only, excluding clients registered and based in the Philippines.
PwC AC Manila is part of a network of PwC service delivery centres around the globe, known as the PwC Acceleration Centers and is staffed by specialised professionals connected through common methodologies, tools and metrics. This strategy is designed to ultimately increase value for our clients and our PwC member firms through improved productivity, enhanced quality and lower cost of delivery.
The Risk Assurance Supervisor will be required to understand the service delivery model and the suite of services provided by the service delivery team of Associates, Analysts and Senior Analysts working under them. This will involve taking ownership of tasks assigned by the Managers, reviewing the work accomplished by Analysts and Associates prior to delivery back to our engagement teams in the PwC Territories.
The Risk Assurance Manager will be required to take ownership of portfolio of engagements, assigning work to team members and reviewing their work prior to completion and delivery back to customers; understand the service delivery model and the suite of services provided by the service delivery and corporate service team.
QUALIFICATION REQUIREMENTS
Educational Background:
Supervisor: Graduate of BS Accountancy.Manager: Tertiary qualifications in Accounting, Finance, Economics, or Business Administration/ Management.Certification/s:
Supervisor: CPA license is required.Manager: Professional accounting certification such as CPA, CISA or equivalent is required.Years of Work Experience
Supervisor: At least 4 years meaningful experience in Internal Audit or External Audit with exposure on business process and IT controls testing, with minimum 2 years experience in managing a team.Manager: At least 7 years’ experience in assurance with the last year being in a manager role.Preferred Knowledge/Skills:
Supervisor: Anti-Money Laundering (AML) compliance reviews, independent compliance testing, Internal Capital Adequacy Assessment Process (ICAAP) validation, internal audit quality assessment reviews, and bank controls implementation engagements;Proficiency with SOX, Internal Audit and SSAE 16 (SOC1, SOC2).Manager:Current and emerging technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;COSO framework, CoBIT, ITIL and/or other leading business and IT control frameworks;Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e.g., SOC 1/SOC2.