At PwC, the Quality Inspections team plays a crucial role in supporting the firm's System of Quality Management (SoQM) through engagement monitoring. This Senior Manager position involves leveraging your auditing or technical expertise to conduct detailed engagement reviews. You will provide timely coaching and expert guidance to engagement teams during the execution phase, ensuring adherence to leading practices and technical standards. Your work will directly enhance the quality of audit deliverables before final reports are issued.
This role requires an independent professional capable of assessing audit documentation thoroughly, identifying recurring issues, and driving improvements across multiple engagements. As an RTA Reviewer, you will manage strict deadlines and contribute to the firm’s quality objectives by facilitating the prompt resolution of complex matters. You will also play a leadership role by motivating and developing team members, managing performance, and fostering a culture of quality and accountability.
Leading with integrity and authenticity, you will embody PwC’s purpose and values while embracing technology and innovation to improve delivery. Your growing business acumen will help identify opportunities that benefit both clients and the firm.
Key Responsibilities
- Review audit files to ensure compliance with International Standards on Auditing (ISAs), PwC methodology, and relevant local laws and regulations.
- Take ownership of projects, overseeing their planning, budgeting, execution, and successful completion.
- Collaborate with team leadership to promote collective responsibility for quality, timelines, and deliverables.
- Encourage continuous development by pushing yourself and others beyond comfort zones.
- Mentor team members effectively, using review processes as opportunities to deepen their technical expertise.
- Address conflicts and challenging conversations professionally, escalating issues when necessary.
- Uphold and reinforce professional and technical standards, including the firm’s code of conduct and independence requirements.
Required Qualifications
- Qualified Chartered Accountant with demonstrated experience in audit and assurance practices.
- Strong communication skills to clearly present findings and recommendations to various stakeholders.
Preferred Qualifications and Skills
While specific degrees or certifications beyond Chartered Accountant status are not detailed, candidates with additional relevant qualifications or experience in risk and quality management will be well-positioned. The role values skills such as active listening, analytical thinking, audit risk assessment, coaching, compliance auditing, business process improvement, and emotional regulation. Embracing change and creativity are also important attributes.
Additional Information
- This position does not require government clearance.
- Work visa sponsorship is not available.
- Travel requirements are not specified.
This opportunity offers a chance to lead quality initiatives within a global professional services firm, driving excellence and fostering a high-performance culture. If you are a motivated audit professional with a passion for quality and leadership, this role provides a platform to make a significant impact.