As a managed service delivery generalist at PwC, you will execute outsourced processes, such as client and customer interaction; data review, enrichment and processing; implementing and monitoring quality controls; and resolving escalations and queries. This role will support clients in designing, implementing, and testing internal controls over financial reporting (ICFR), focusing on regulatory compliance, operational efficiency, and audit readiness.
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Roles and Responsibilities
- Lead and execute ICFR engagements across multi-entity structures, ensuring alignment with COSO and other relevant frameworks.
- Perform walkthroughs, gap assessments, and control validations for financial and operational processes.
- Develop and maintain Risk and Control Matrices (RCMs), including Entity-Level Controls (ELCs), Process-Level Controls (PLCs), and IT General Controls (ITGCs).
- Oversee a team of Managed Services Analysts in our delivery hubs to ensure quality of testing and documentation of outcomes.
- Collaborate with client stakeholders including finance teams, compliance officers, and external auditors to ensure effective control design and implementation.
- Support automation initiatives within ICFR processes, identifying opportunities for efficiency and control enhancement.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- Qualified Chartered Accountant or equivalent (e.g., CPA, ACCA, CIA) with strong grounding in IFRS and financial reporting standards.
- 3-5+ years of experience in ICFR with prior exposure to COSO framework and control testing methodologies (Design & Operating Effectiveness).
Expected Skills
- Strong understanding of internal control frameworks, particularly COSO, and their application in financial reporting environments.
- Proficiency in execution of control testing methodologies, including design and operating effectiveness assessments.
- Excellent written and verbal communication skills for engaging with stakeholders across finance, audit, and compliance.
Location
UAE
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
Yes
