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Risk & Quality Project Manager | CDI | H/F

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PwC

11d ago

  • Job
    Full-time
    Senior Level
  • Consulting
    Accounting & Tax
  • Quick Apply

AI generated summary

  • You need 5 years in financial audit or internal control, strong project management skills, English proficiency, and good interpersonal abilities.
  • You will enhance the quality management system, coordinate updates and key controls, support audit quality initiatives, automate quality tools, and participate in monthly network meetings and quality checks.

Requirements

  • 5 ans d’expérience en matière d’audit financier ou de contrôle interne dans une grande société
  • Excellentes compétences en matière de gestion de projet
  • Maîtrise de l’anglais
  • Bonnes compétences en matière de relations interpersonnelles

Responsibilities

  • Amélioration de la conception (y compris le testing) du Système de gestion interne de la qualité (SoQM) en conformité avec la norme internationale ISQM1
  • Coordination de la mise à jour continue du SoQM, contribution à l’identification des contrôles clés, du testing des key reports et du reporting à la l’équipe de direction
  • Contribuer à des initiatives du réseau PwC en matière de Qualité des audit
  • Contribuer à la transformation de la fonction Risk & Quality, en particulier par le développement et l’automatisation d’outils de pilotage de la Qualité
  • Participation aux réunions mensuelles avec les autres firmes du réseau sur les évolutions du système et les nouveautés réglementaires
  • Participation à des contrôles qualité dans les autres pays du réseau PwC

FAQs

What is the primary role of the Risk & Quality Project Manager?

The primary role is to improve the design and testing of the System of Internal Quality Management (SoQM) in compliance with the international standard ISQM1 and to oversee various quality and compliance initiatives within the audit line of service.

How many years of experience are required for this position?

A minimum of 5 years of experience in financial auditing or internal control in a large company is required.

Is proficiency in English necessary for this role?

Yes, excellent English language skills are required.

What type of work environment and flexibility does the company offer?

The company offers a flexible work environment including extended remote work, geographic mobility, FlexTime, and a "Dress for your day" policy.

Are there opportunities for professional development in this role?

Yes, there are opportunities for international mobility and internal mobility after 12 months of service, as well as access to a program called "New World. New Skills" for skill development.

Does the company support social responsibility initiatives?

Yes, employees receive 3 days of paid time off per year to engage in societal initiatives.

What wellness programs does the company provide?

The company offers a "Be Well, Work Well" program to support health, as well as a "Family Care" program to assist employees with parenting projects and other challenges.

Is there a possibility for travel in this role?

The job description does not specify any travel requirements, but participation in quality control across the network may involve travel to other PwC firms.

Are there benefits for employees with disabilities?

Yes, all job offers are open to individuals with disabilities.

What additional benefits are offered by the company?

The company offers RTT (reduced working time), health insurance, meal vouchers, and various benefits from the Inter-Enterprise Committee.

PwC

Accounting
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

PricewaterhouseCoopers (PwC) is one of the Big 4 accounting firms and a leading professional services organisation. PwC offers a broad range of services, including audit and assurance, tax consulting, advisory, and legal services. They work with clients across various industries, from multinational corporations to startups, providing insights, expertise, and solutions to help them address complex challenges and achieve their goals. PwC's ultimate mission is to build trust in society and solve important problems. They strive to enhance transparency, integrity, and accountability in financial reporting, while also supporting sustainable business practices and societal advancement. PwC's purpose is to contribute to creating trust and value for their clients, people, and wider stakeholders, driving confidence and fostering innovation in a rapidly changing world.

Culture & Values

  • Act with integrity

    Speak up for what is right, especially when it feels difficult. Expect and deliver the highest quality outcomes. Make decisions and act as if our personal reputations were at stake.

  • Make a difference

    Stay informed and ask questions about the future of the world we live in. Create impact with our colleagues, our clients and society through our actions. Respond with agility to the ever changing environment in which we operate.

  • Care

    Make the effort to understand every individual and what matters to them. Recognise the value that each person contributes. Support others to grow and work in the ways that bring out their best.

  • Work together

    Collaborate and share relationships, ideas and knowledge beyond boundaries. Seek and integrate a diverse range of perspectives, people and ideas. Give and ask for feedback to improve ourselves and others.

  • Reimagine the possible

    Dare to challenge the status quo and try new things. Innovate, test and learn from failure. Have an open mind to the possibilities in every idea.

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