Senior Associate/ Manager - Independence Office - R&Q - FCS - Hong Kong

Job Profile Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in independence, ethics and business conduct at PwC facilitates adherence to ethical standards and promote a culture of integrity within the organisation. Working in this area, you will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements.

Job Description

A career in Independence, within FCS, will provide you with the opportunity to advance and foster 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, litigation, and reputational risk.

Our team provides guidance on all areas of PwC's independence policy and the regulatory environment. As part of the team, you'll provide updates on independence and regulatory rules and will evaluate new audit client opportunities based on PwC's independence policies and procedures.

Senior associate of Independence Assessment Team, your responsibilities will mainly include:

• Handle daily inquires on independence assessments, covering CN/HK/TW;

• Handle daily inquires and review on local and overseas relationship checking requests;

• Assist PwC CN/HK/TW and overseas audit teams in performing preliminary analytical review on the independence assessment;

• Perform quality review on work assigned to and performed by Chengdu SDC;

• Assist in enhancing the system functionalities used in independence assessments, including supporting the automation of manual processes.

Manager of Independence Assessment Team, your responsibilities will mainly include:

• Handle daily inquiries and consultations on independence assessments, covering CN/HK/TW;

• Perform analytical review on the independence assessment for by PwC CN/HK/TW and overseas audit teams;

• Perform research and support the development of the independence assessment related guidance;

• Assist in preparing independence assessment related training materials;

• Assist in enhancing the system functionalities used in independence assessments, including supporting the automation of manual processes.

What you'll get in return - You will have a lot of chances to interact with xLoS service teams and also overseas Independence Office personnel. Also, you can gain wide exposure in both what the firm's services are and how we deliver the services.

What you'll need to succeed.

Technical related

• Degree holder in any discipline;

• Fast learner;

• Advance logical thinking skill, sound analytical skills and commercial acumen;

• Fluency in English, and Mandarin;

• Excellent writing skills in English and Chinese.

Personality related

• Passionate to make a difference in other people's lives;

• Problem solver, up for a challenge;

• With strong interpersonal abilities.