Risk & Compliance Manager

PwC

You’ll be the PwC Professional. The skills and behaviors accelerate your contribution as a high performing team leader and member who engages with external clients by helping creating value with the purpose of building trust in society and solve important problems.

We are looking for an experienced compliance professional to join our team. As a Risk & Compliance Manager, you will be a key member of the Independence Team and will operate across all PwC lines of service in Turkey; responsible for ensuring that the organization is in compliance with various regulatory requirements and that employees are in adherence with internal procedures and policies.

Qualifications

• 7-10 years of professional experience with 3+ years in related areas (audit, risk management or compliance roles)
• Big Four experience would be a plus
• Excellent command of English, both written and spoken
• Flexible, co-operative and team worker
• Strong time management and organizational skills
• Ability to work in a demanding environment with multiple projects
• Strong sense of responsibility and commitment
• Self – disciplined and ability to handle multiple tasks on a timely basis
• Strong rigour and attention to detail
• Ability to work pre-determined deadlines and meet objectives under pressure
• Problem solver
• Strong interpersonal and communication skills
• Professional discretion and confidentiality

Job Description

PwC Professional skills and responsibilities for this management level include but are not limited to:

• Support the other senior team members in performing risk assessment to evaluate major risks and controls in place and developing action plans for further enhancement of independence processes.
• Follow up on action plan progress and ensuring that all the required actions are performed / implemented in a timely manner
• Documentation of controls and monitoring activities related to independence.
• Have an oversight role on all monitoring activities performed by other junior team members
• Support other team members in coaching the junior members of the Independence team
• Assist in consultations with partners and staff on auditor independence issues related to both personal and firm-related independence matters
• Provide support and guidance to teams relating to their independence questions and queries.
• Work with the regional independence working groups to identify, assess and manage existing and emerging compliance issues and risks.
• Build relationships with PwC global and other territories independence team members through consultations.
• Manage and participate in independence processes improvement initiatives
• Ability to research and understand internal policies, external regulations and other supporting materials and apply it in the projects
• Monitoring communications from the global compliance team to ensure timely actions/ communication on key independence and regulatory matters and escalating any issues to other senior members of the independence
• Support the team in drafting Independence communications and alerts
• Assist with preparation for the PwC Global quality review processes and/or any regulatory inspections.
• Assist in preparation of regular internal and global reports in independence area.
• Other ad hoc projects
• Proactively managing the processes under responsibility without directions
• Managing and reporting project status and escalating issues

Kariyer.net üzerinden elektronik olarak ileteceğiniz kişisel bilgileriniz, PwC Global Ağı bünyesinde oluşacak mevcut ve gelecek işe alım ihtiyaçları doğrultusunda istihdam olanaklarının değerlendirilmesi amacıyla 7 Nisan 2016 tarihli Resmi Gazete’de yayımlanan 6698 sayılı Kişisel Verilerin Korunması Kanunu  kapsamında veri sorumlusu olarak tarafımızca işlenecek ve veritabanımızda gizlilik içerisinde saklanacaktır. Ayrıca kişisel verileriniz yurtiçi veya yurtdışında bulunan PwC Global Ağı şirketleri, iş ortakları, tedarikçiler, adli/idari merciler, yetkili özel hukuk tüzel kişilikleri ile paylaşılabilecektir. Veri sahibi olarak ilgili kişi haklarınız, mevzuat.gov.tr ulaşabileceğiz Kanun’un 11. maddesinde belirtilmiştir.  Bu işe başvurarak, özgeçmişinizin veritabanımızda yer almasını kabul etmiş olduğunuzu bildirmek isteriz.