Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Specialist

Job Description & Summary

Why Join PwC Ireland?

At PwC Ireland, you’ll be part of a purpose-driven organisation dedicated to building trust in society and solving our clients’ most complex challenges. Here, diverse teams collaborate across sectors and geographies to deliver innovative solutions that make a real difference.

We invest in your growth through continuous learning, leadership development, and access to cutting-edge technology, empowering you to shape your career and impact the future of business and society.

This is a 12 month fixed term contract.

About the role:

A career in Risk Management in a dynamic team that will provide you with the opportunity to advance and foster integrity-based decision making and conduct by PwC professionals throughout our organisation, including:

opportunities to interact with partners and practice teams across the firm and Independence Specialists from across the PwC Global network

wide exposure to the breadth of the firm's services and how we deliver these services,and

development of technical knowledge of a key area of firm regulatory risk.

The PwC Ireland Independence Team is part of the firm’s Risk & Quality group within Internal Firm Services that provides critical business support to the firm in a complex and changing regulatory environment. It is responsible for working with the practice across all Lines of Services to ensure that the firm meets its regulatory responsibilities as required under PwC Global Independence policy, US SEC rules, EU rules, local Irish rules, and other territories’ rules.

As a Specialist, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. You’ll focus on promoting and monitoring compliance with the applicable external laws and regulations as well as internal policies and procedures to help manage PwC’s regulatory, litigation, and reputational risk.

What you will do:

Participation in the various Independence support systems, processes and activities

Collaborating with the Service Delivery Centers (SDC) teams responsible for certain Independence processes and activities

Responding to Independence queries from partners, staff and engagement teams across the firm, promoting Independence knowledge sharing

Participating in team internal and/or business units training where required

Monitoring compliance with Independence policies, processes and controls

Performing compliance testing over client engagement teams' activities

Involvement with the innovation and development of Independence processes and PwC Global initiatives

Participation in ad hoc Independence projects

Who we are looking for:

Minimum 2yrs relevant experience in a similar environment.
Good business acumen and understanding of audit

Previous experience in financial services or audit is an asset

High level of accuracy, attention to detail and experience in analysing data

Strong client service focus in dealing with partners and staff at all levels and areas of the firm

Demonstrated ability to work in a multitasked, fast-paced and changing environment

Strong communication skills, both written and verbal

Good time and project management skills

Good judgement and problem solving skills

An interest in upskilling for a digital world and technology trends, and an openness to learning new tools and adapting how you work

Our commitment to you
We’re committed to building an inclusive culture that empowers our people to thrive and feel a sense of belonging at PwC. We seek to attract talented people from different backgrounds with diverse perspectives who can bring innovation and creativity. At PwC, your hard work doesn't go unnoticed. We celebrate your achievements not just within the firm, but among your peers as well. Our rewards are designed to fit your unique lifestyle and needs. And because being part of PwC should be rewarding every day, you'll have access to PwC perks a handpicked selection of exclusive discounts, experiences, and extras just for being part of our team.

Application support
We are committed to an inclusive recruitment experience. If you require any adjustments during the application or interview process, please let us know (ie_experiencedhireteam@pwc.com). All requests will be treated confidentially and supported wherever possible to help you showcase your strengths.

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 Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Practices, Active Listening, Budget Monitoring, Business Ethics, Business Expansion, Code of Ethics, Communication, Compliance and Standards, Compliance Awareness, Compliance Oversight, Compliance Program Implementation, Compliance Review, Compliance Risk Assessment, Compliance Training, Corporate Compliance Programs, Developing Policies and Guidelines, Emotional Regulation, Empathy, Ethical Standards, Ethics Training, Inclusion, Intellectual Curiosity, Investigation {+ 14 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

BES - Independence - Specialist

Benefits

Job Description