Risk & Quality Specialist

Description

Our collective blend of expertise and experience makes PwC a great place to work. PwC Ireland welcomes top talent from all backgrounds to join us at the start of what will be your lifelong journey of development and discovery. Let's see where your talent could take you.

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Specialist

Job Description & Summary

About us:

The Tax Risk & Quality (R&Q) team within the Tax Practice of PwC Ireland (Tax R&Q) currently comprises 10 members led by our Partner Joe Tynan. The Tax R&Q team is responsible for implementing the firm’s R&Q compliance programme for the Tax Practice (850+ staff) on an ongoing basis. This incorporates annual training programmes, carrying out engagement compliance reviews and business unit reviews and supporting the tax practice with their R&Q processes, procedures and contracting queries.

The role:

We are looking to recruit a Tax R&Q specialist to support the Tax practice by carrying out routine R&Q procedures for clients. You will have a key role in operating and supporting the administration of internal systems and processes designed to ensure compliance with R&Q procedures within PwC’s Tax department. The R&Q procedures include the following:

• Reviewing our Letters of engagements/Contracts

• Complying with the firms Anti-Money Laundering procedures

• Reviewing the status of clients from an independence perspective and preparing Authorisation for Services (AFS) requests when appropriate

• Documenting the status of the R&Q procedures and acceptance of both clients & engagements using Salesforce & AODocs, the firm’s technology systems.

What does this role offer?

As a leading global regulated accountancy firm, we have policies and procedures in place to help us to provide quality services to our clients. This role would provide an individual with the opportunity to understand the R&Q policies and procedures that are in place and the rationale behind these procedures. Working in a large firm with a global reach means that the team regularly interacts with teams across the firm’s different departments and as the need arises, other territories.

PwC, as a global network, is on a digital transformation journey. As a result, our systems, technologies and procedures are constantly being updated so these developments afford our team the opportunity to upskill their digital skills. You will be working with a multitude of global systems like Salesforce and M365, among others. 

As a Specialist, you’ll work as part of a team of problem solvers with extensive industry experience, helping our engagement teams to carry out their R&Q procedures and to solve their queries. Specific responsibilities include but are not limited to:

• Develop a thorough understanding of the firm’s R&Q procedures

• Work as part of the Tax R&Q team processing the firm’s R&Q procedures for a portfolio of clients

• Embrace the digital transformation being undertaken in our business. Being motivated to familiarise yourself with these evolutions and to drive these technologies further in our day to day business

• Embrace changes in procedures arising as a result of changes in legislation and work with the Tax R&Q team to adopt any globally rolled out technologies or systems

• Assist in the ongoing management of internal relationships

• Utilise the flexible working environment with efficient management of personal assignments, working closely with the Tax R&Q team,

• Development of your own career

• Mentor and coach trainees, promoting autonomy to make a difference and deliver results

• Be part of and contribute to the fun working environment offered by PwC and act as an advocate to promote our learning culture

Please note: We are open to candidates who are looking for part time work

About you – Key Competencies & Experience:

• Office experience of 6 months in a similar environment

• Bachelor’s degree in business, finance, economics or similar desirable but not essential

• Keen interest in developing skills in Risk

• Excellent communication skills, both written and verbal.

• A commitment to exceptional service

• The ability to interact with various levels of firm management and staff.

• Good analytical & numerical skills

• Strong computer applications skills & general proficiency in IT systems 

• Excellent planning and organising skills

• Highly methodical with excellent attention to detail.

• Keen focus on improving processes and ways of working.

• Enthusiastic team player. 

• Demonstrate strong commitment and willingness to learn, upskill and adapt to change. 

Note: This role is not open for work-permit/relocation sponsorship.

Unlock your potential with PwC Ireland

We believe that challenges are better solved together. We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of amazing teams encouraged to collaborate and innovate in a way that creates powerful solutions and makes a positive impact. This purpose-led work, and our continuous development and encouragement, will help unlock your potential and take your career to the next level.

Enjoy PwC’s perks

We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive employee benefits and flexibility programs that will help you thrive in work and life. Learn more about us at Life@PwC. (https://www.pwc.ie/careers-ie/life-at-pwc.html).

Being appreciated for being you

Our most valuable asset is our people and we recognise you for it - ensuring you feel like you belong and that you are valued and rewarded for the great work you do everyday. PwC is an equal opportunities employer and creating a diverse workforce that is representative of the communities we serve is hugely important to us.

We believe this so much that we have signed up for the Business in the Community Inclusive Workplace Elevate Pledge. (https://www.bitc.ie/the-leaders-group-on-sustainability/inclusive-workplace-pledge/)

Our Inclusion First strategy puts inclusion at the heart of our culture - supporting an environment where individuality is embraced, diversity is celebrated and inclusion is valued. Check out our culture of belonging and explore our range of inclusive programmes, initiatives, employee resource groups and more at www.pwc.ie.

Avoid the confidence gap; you do not have to match all the listed requirements exactly to apply, we’d love to hear from you!

We will ensure that everyone is supported throughout and, if required, provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

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

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

PwC Ireland is committed to creating an environment that promotes equality and dignity at work. Working together in an inclusive environment enables us to harness the collective and complementary skills, knowledge, background, and networks of our people.

Job ID:576063WD

Location:Kilkenny

Line of Service:Internal Firm Services

Specialism:IFS - Internal Firm Services - Other