Risk Management Manager | Independence & Ethics

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-23	Valid Until	Valid for a long time

This position is part of our Assurance Risk Management practice, within Assurance Support services, will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting, financial reporting, and strategic business issues. In joining, you’ll help ensure a complete and relevant exchange of information among our consultants and in turn with engagement teams and clients, provide experts advice on a variety of specific topics, support engagement teams in resolving complex issues, and supporting clients and their subsidiaries in evaluating the potential impact of accounting and reporting standard setting initiatives. You’ll develop strong relationships with our engagement teams and established audit clients and enhance our ability to meet greater investor expectations with the challenges of an increasingly complex business environment.

Our team works closely with engagement teams, PwC leadership, PwC counsel, and other groups within PwC to identify and manage practice matters. You’ll play an integral role in developing policy, processes, and tools to support the assurance practice and will interact daily with engagement teams to help staff navigate the challenging and highly judgmental aspect of the audit practice.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Responsibilities: 

Supports firm compliance with global and local risk management (RM) policies by:Advising engagement teams on RM policies and proceduresConducting engagement acceptance and delivery reviewsUpdating RM policies, procedures, tools, templates, and checklists as necessaryCoordinating with other internal firm services (e.g., firm-wide RM, Legal, Independence) on RM mattersPromote risk management mindset through awareness and training and communication activities (e.g., alerts)Ability to have meaningful conversation with various stakeholders i.e. engagement team, etc.

Requirements: 

Graduate of a business, accounting, or management course. Knowledgeable and experienced in ISQC 1, ISQM 1 & 2, and ISA 220R Experienced in assessing, testing, documentation and reporting system of quality management and controls in an audit environment. Experienced in root cause analysis and implementation of controls to address risk and action planningBackground in risk management or complianceGood communication and project management skillsConsulting or Advisory business background an advantageWork experience from any Big 4 is an advantageMin 1 year (Assistant Manager/Manager)

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with over 276,000 people who are committed to delivering quality in assurance, advisory and tax services.Isla Lipana & Co. is the Philippine member firm of the PwC network. Among the auditing firms in the Philippines, we have the longest affiliation with a major global accounting firm that dates back to 1958. The firm has rendered professional services in the Philippines for 97 years.Our clients include government agencies and leading corporations, both local and foreign, across different industries. We mainly serve these industries:Consumer and industrial products and servicesFinancial services.Technology, information communications and entertainment.Other services and emerging enterprisesOur diverse team of experienced professionals includes accountants, tax advisers, systems analysts, economists, human resources professionals, project development managers, industrial engineers, and investment advisors.