Senior Manager - Risk & Quality

About the role

PwC’s Risk & Quality team ensures compliance with ISQM 1, the international quality management standard. As a Senior Manager you will lead activities that support the firm’s quality objectives and prepare the firm for regulatory and network reviews.

Key responsibilities

• Execute tasks within the firm’s System of Quality Management.
• Prepare and coordinate regulatory and network reviews of quality controls.
• Support the development and maintenance of quality objectives across the firm.
• Provide hands‑on guidance on audit, compliance and risk‑assessment processes.
• Interpret data to generate insights and recommendations for stakeholders.

Required profile

• Qualified Chartered Accountant.
• Minimum 7‑8 years of relevant experience.
• Proven ability to conduct risk assessments.
• Certification and demonstrated experience in data analytics.
• Excellent communication skills for presenting findings to stakeholders.

Required skills

• Auditing
• Auditing Standards
• Audit Internal Controls
• Audit Preparation
• Audit Reporting
• Audit Risk Assessments
• Audit Support
• Business Process Improvement
• Compliance Assurance
• Compliance Auditing
• Compliance Risk Assessment
• Compliance Training
• Data Analysis
• Data Interpretation
• Risk Assessments
• Data Analytics