Risk and Quality – Independence Associate

  • الراتب:
    قابل للتفاوض
  • نوع الوظيفة:
    دوام كامل
  • تاريخ النشر:
    شهرين مضت
  • التصنيف:
    وظائف ادارية وتجارية, وظائف المحاسبة والمالية, وظائف تكنولوجيا المعلومات, وظائف هندسية
  • آخر موعد للتقدم:
    2022-08-30
  • اللغات:
    العربية, الانجليزية
  • الجنس:
    الجنسين

Job Description & Summary

The Independence Associate is part of the Independence Team and operates across all lines of service. It is responsible for providing support to engagement teams to maintain independence and compliance according to regulatory rules and requirements.

In addition, the associate is primarily responsible for administering independence consultations and in particular, Joint Business Relationships, vendor relationships and other arrangements that PwC might have with other organizations.

Primary duties and responsibilities – The new hire will be assisting the regional independence team in the following areas:

1- Business relationship reviews

Conduct initial assessments of Joint business relationships clearance

Assisting the independence Business Relationship lead with the business relationship clearances

Joint business relationship monitoring and reassessment

Vendor relationship reviews

2- Scope of service reviews

Support the independence business partners with other day-to-day independence related matters

Perform independence analysis and assistance with the submission of the Authorisation for Services (AFS) for the corresponding audit partners

Responding to scope of services related consultations and to assist other members of the Independence team with the AFS documentation process

3- Other Activities

Consultation system monitoring and assignment of queries among team members

Updating a number of Independence systems

Performing data reconciliations for Independence monitoring purposes

Participating in internal training sessions and contributing to setting the agenda for the calls/meetings

4- Learning and Growth

Liaise with Global to understand Global systems improvement initiatives

Adhere to policies and procedures

Act as a key resource and liaison to other functional areas of the business, building cross-functional relationships as needed

Education

A professional or academic qualification (degree level or equivalent), or extensive relevant and practical experience.

Language

Fluency in English required, proficiency in Arabic is advantageous

Overall Experience

1 Year experience is an advantage or fresh Graduate relevant experience as a trainee in audit or consulting fields

Specific Experience

Client facing experience as a trainee preferably in the Professional Services industry

Experience in a top tier Big 4 firm is advantageous

An internal transfer from within the firm can be considered

Knowledge And Skills

Strong analytical skills

Thorough understanding of general/international accounting standards and practices

Problem solving skills and innovative mindset

Risk averse/risk management skills

Process oriented

Organization skills

Thoroughness and attention to detail

Time management skills and proactivity

Strong verbal and written communication skills

Ethical conduct

A conscientious, ambitious team player, with good self-management skills and an ability to take initiative and share knowledge with peers.

Professional attributes

As a member of the Independence team, the associate would be expected at a minimum to manage their own work and escalate any issues to the business relationship lead, proactively raise issues to improve effective team working and get involved in activities and projects which help to strengthen the team.

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