Risk and Quality- Administrator

17 Minutes ago • All levels

Administartive

Job Description

The Risk and Quality Administrator at PwC Moka supports the Internal Firm Services department by promoting and monitoring compliance with external laws, regulations, and internal policies. This role involves identifying and mitigating client engagement risks, advising business teams on PwC standards, and assisting with compliance testing, internal audits, and timely completion of e-learning. The administrator will also perform monthly reconciliations, support the implementation of Ethics and Compliance standards, prepare training materials, and assist in reviewing local laws and ensuring AML/CFT compliance.

Good To Have:

Understand key topics around risk including management, compliance, governance and relevant advisory approaches
Ability to build effective working relationships with others
Work well independently as well as in a team
Ability to handle confidential information
Ability to work under pressure in a flexible environment

Must Have:

Provide support in ensuring that all applicable risk management, independence and quality matters are embedded in the firm’s day to day processes
Provide support to the R&Q Senior Manager in performing compliance testing and to assist in internal audits
Monitor the timely completion of e-learning and send reminders as required
Perform monthly reconciliations
Provide support to the R&Q Senior Manager to ensure that the Ethics and Compliance standards plans are being implemented and addressed as per the agreed timeline
Provide support in preparing training materials and communications on risk, independence and quality matters
Assist the R&Q Senior Manager in reviewing local laws and assess any impact on the firm as well as ensuring compliance on AML/CFT matters
Holder of a Higher School Certificate or equivalent professional qualification
Good analytical skills allowing to quickly understand a problem and identify solutions
Proficient in Microsoft Office suite

Perks:

Rewarding journey where skills, passion and dedication to excellence will be valued and celebrated
Opportunity to develop as a professional
Benefit from a wide range of development opportunities

Add these skills to join the top 1% applicants for this job

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Management Level

Administrative

Job Description & Summary

Candidates for this role, ideally match the skills below:

Understand key topics around risk including management, compliance, governance and relevant advisory approaches.
Ability to build effective working relationships with others.
Work well independently as well as in a team.
Ability to handle confidential information.
Ability to work under pressure in a flexible environment.

If this resonates with you, read our exciting job description and join our team to embark on a rewarding journey, where your skills, passion and dedication to excellence will be valued and celebrated.

Our R&Q team, within our Internal Firm Services department, focuses 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.

As part of the team, you will identify and assist internal teams to mitigate and control client engagement risks. You will also provide advice to business teams within PwC on standards and approaches in accordance with PwC policies, principles and standards.

A rewarding career path awaits, join our team to develop yourself as a professional and benefit from the wide range of development opportunities available at PwC.

Responsibilities

In this exciting starting position, you will:

Provide support in ensuring that all applicable risk management, independence and quality matters are embedded in the firm’s day to day processes;
Provide support to the R&Q Senior Manager in performing compliance testing and to assist in internal audits;
Monitor the timely completion of e-learning and send reminders as required;
Perform monthly reconciliations;
Provide support to the R&Q Senior Manager to ensure that the Ethics and Compliance standards plans are being implemented and addressed as per the agreed timeline;
Provide support in preparing training materials and communications on risk, independence and quality matters;
Assist the R&Q Senior Manager in reviewing local laws and assess any impact on the firm as well as ensuring compliance on AML/CFT matters.

Qualifications and Skills

Holder of a Higher School Certificate or equivalent professional qualification
Good analytical skills allowing to quickly understand a problem and identify solutions
Proficient in Microsoft office suite.