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Regional Risk & Quality Associate/Experienced Associate

Pwc

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  1. Why do you want to join Pwc?
  2. What is your experience with R? Tell me one thing you learned the hard way.
  3. What is a weakness you are working on, and how?
  4. Tell me about yourself, and why this role is the right next step.
  5. Tell me about a problem you solved at work that you are proud of.

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Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q) Management Level Associate Job Description & Summary Are you eager for a role change? Interested in growing your skills and helping to support PwC's Quality management System activities? If so, this position is a fantastic opportunity for you! Who we're l ooking For We are looking for individuals from audit or risk assurance who are interested in working within PwC's R egional Risk & Quality team on a full time basis . The roles require: Excellent communication skills, including presentation skills abilities - able to write and verbally communicate with clarity, confidence and credibility to interact within the regional risk team and also at senior levels across functions of the firm Ability to question, apply professional scepticism and solve problems using the required technical guidance and policies that apply Ability to work comfortably with PwC’s software , d igital and AI tools Ability to learn new technologies and tools and acquire new technical knowledge. Proactivity and demonstration of ownership of responsibilities Strong ability to prioritise, manage and deliver on a wide range of different and unpredictable tasks within competing timelines Strong organisational and project management skills Experience with ITGC s, processes and controls audit experience will be a clear differentiator ! Key r esponsibilities Your key tasks and responsibilities would be: working with business process owners and functions in support of r isk assessment s and required updates facilitating operation of the overall QMS program throughout the year ( controls status tracking, follow-ups, check-ins with functions , trouble-shooting system issues ) testing and monitoring of controls operated by the business collecting and or analysing and reporting on performance measures, KCI or KPI information [both quantitative and qualitative information] assisting with the preparation of QMS-related reporting to assurance and firm leadership undertaking special projects as they arise in support the system of quality management , including implementation activities for the PCAOB’s QC 1000 standard. p reparation for and involvement in internal Network quality management review processes If you are interested in developing your skills in a role that will have a far-reaching impact across our core operations, then we would like to hear from you. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Crisis Management, Data Analysis and Interpretation, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Mitigation Measures, Negotiation Coaching, Operational Risk Management, Optimism, Policy and Procedures {+ 17 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

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Listed on workday · posted 2026-09-26. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.