PricewaterhouseCoopers ABAS Ltd. (PwC)

รหัสงาน: BK-246538 | สถานที่ทำงาน: กรุงเทพ, ประเทศไทย

PricewaterhouseCoopers ABAS Ltd. (PwC)

รหัสงาน: BK-246538 | สถานที่ทำงาน: สาทร, กรุงเทพ, ประเทศไทย

Risk and Quality Manager

Service: Internal Firm Services

A career in Risk Management, within Internal Firm Services, will provide you with the opportunity to foster and advance integrity-based decision making and conduct by PwC professionals throughout our organisation. You’ll focus on promoting and monitoring compliance with applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, legal and reputational risks.

The skills we look for in future employees

All our people need to demonstrate skills and behaviours that support the delivery of our business strategy. These skills and behaviours make up ‘The PwC Professional’, our global leadership framework which consists of five core attributes: whole leadership, technical capabilities, business acumen, global acumen and relationships.

Key Responsibilities

  • Implementing anti-money laundering (AML) procedures to ensure compliance with AML policy requirements.
  • Coordinating and monitoring compliance with local regulatory requirements.
  • Performing due diligence on new clients, requesting KYC documentation, reviewing and verifying the received documentation and making analytical risk assessments.
  • Implementing risk management processes, which includes reviewing completion of client and engagement acceptance, completion of client and job code creation, completion of vendor assessment, and/or reviewing relevant risk management processes as assigned on an ad-hoc basis.
  • Performing risk assessments as part of KPIs and reporting to the head of risk management.
  • Assisting with regular and annual R&Q compliance monitoring, activities and reporting.
  • Promoting adherence to existing and implementing new PwC Network policies, principles and standards for engagements.
  • Providing daily advice and consultation to business teams to ensure compliance with PwC Network policies, principles and standards in client/engagement acceptance, contracting, project delivery, reporting and documentation, as well as sub-contractor management.
  • Collaborating with other Lines of Services, as well as R&Q and Compliance units in PwC’s Regional and Global Network.
  • Training staff on risk management processes and/or relevant policies.

Requirements

  • At least 5 years of experience in internal audits or risk management or business management
  • Certified Public Accountant (CPA) is a plus.
  • Highly motivated, detail-oriented and well organised.
  • Strong problem-solving and analytical skills.
  • Team oriented but with the ability to work independently and efficiently.
  • Effective communication and presentation skills in both Thai and English.

 


รายละเอียดงาน:


PricewaterhouseCoopers ABAS Ltd. (PwC)
PricewaterhouseCoopers (PwC) is one of the world's leading professional services organizations. Drawing on knowledge and skills of 236,000 people in 158 countries, we help our clients solve complex business problems and measurably enhance their ability to build value, manage risk and improve performance. Our Thailand office employs more than 1,966 people and is fully supported by our international network of expertise. We are looking for individuals to join us as the following opportunities have now arisen.
นี่ใช่บริษัทของคุณหรือไม่? อ้างสิทธิ์ในบริษัทของคุณได้ทันที