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Amman

    Senior Associate - Amman, الأردن - PwC Middle East

    PwC Middle East
    PwC Middle East Amman, الأردن

    تم العثور عليها في: DrJobEn JO A2 - منذ 5 أيام

    PwC Middle East background
    وصف
    • Management Level Senior Associate Position SummaryJob Description & SummaryThe Quality & Operations Support - Senior Associate is part of the Quality & Operations team and operates across all lines of service. The Primary Focus Of The Role Will BeConducting Engagement Compliance Reviews. The Advisory Engagement Compliance Review ("ECR") programme is an annual programme designed to test compliance with Network Risk Management Policies ("NRMP") related to the performance of engagements. ECRs are desktop reviews of engagement files aimed at ensuring that each Engagement Leader adheres to the 8 Global Risk & Quality standards.In addition, the role requires supporting the Enterprise Risk Management programme as well as supporting other quality, reporting and transformation initiatives undertaken by the Quality & Operations team throughout the year. The objective of the Quality & Operations Team is to continually design, implement, provide ongoing support and management of ways in which the Firm can better, more proactively, manage delivery risk. Increasing the quality of our delivery through bringing a distinctive level of quality experience to our Clients
    • , the Firm and our People. This typically involves process improvement initiatives, digital transformation and training delivery across the different LoS in the ME firm.Primary Duties And ResponsibilitiesEngagement Compliance Reviews (ECRs) - ReviewerCarry out reviews in line with provided guidance and standardsIdentify gaps in information available and complete assessment checklistSupport the ECRs Lead with tracking and reporting on status and progress of reviews Interact with client-facing teams or ECR facilitators to obtain clarifications and/or additional documentation as part of the review process and resolve gaps/queriesProvide feedback and support with identifying areas for improvement in the current ECR process, particularly digital enhancementsSupport the reporting to various audiences as required, including the preparation of dashboards and reportsSupport the preparation or updating of guidance, training materials and broader communications on ECRs for internal and line of service staff.Quality Dashboard - SupportSupport on the Firm quality dashboard, KPIs and updating of the tool ( Power BI).Enterprise Risk Management (ERM)- SupportSupport on the Enterprise Risk Management Programme by managing the Microsoft Sharepoint site and supporting the ERM team on the running of the programme.Other Digital And Transformation Initiatives - SupportBe curious and forward thinking in identifying new ways of working, systems and process enhancementsSupport the Quality & Operations team in other initiatives planned for FY24 and going forwardInternal Process - Quality & OperationsBe involved in various R&Q activities and new initiativesIdentify areas of potential improvements in various R&Q policies and processesParticipate in various ad hoc projects assigned by the CROFinancial Adhere to the Quality & Operations budgetLearning & GrowthAdhere to policies and procedures Act as a key resource and liaison to other functional areas of the business, building cross-functional relationships as neededBe proactive in oneself's Digital upskillingEducationA professional or academic qualification (degree level or equivalent), or relevant and practical experience.LanguageOverall ExperienceFluency in English required, proficiency in Arabic is advantageous1.5+ years of relevant experienceSpecific ExperienceExperience in the Professional Services industry in a top tier Big 4 firm preferredAdvanced In Alteryx PreferredUse of data analytics and data visualization tools such as Power BI essentialClient Account Management EssentialRisk compliance or broader risk management experience essentialSkillsKnowledge and SkillsStrong Analytical SkillsProblem solving skillsRisk Averse/risk Management SkillsProcess oriented Organization SkillsThoroughness and eye for detailTime Management Skills And ProactivityStrong verbal and written communication skillsEthical conductA conscientious, ambitious team player, with good self-management skills and an ability to take initiative.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 SkillsOptional SkillsDesired Languages (If blank, desired languages not specified) Travel Requirements 0%
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