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PwC

行政類(台北)-經理 (Risk & Quality)

PwC is hiring a 行政類(台北)-經理 (Risk & Quality) in Taipei, Taiwan. Level rates it ; you can apply on PwC.

Level's read on this job

  • Level rates this role Little AI ●○○○: aI is not part of the work.
  • Tools and skills the posting cites include risk management, compliance and internal audit.
  • Level classifies it as a mid-level role.
  • Level lists 3,700+ other open roles at PwC.

AI in this role

Ensure operational risk and quality management compliance with internal policies and regulations at PwC.

risk-managementcomplianceinternal-auditlegal-compliance

Job Description & Summary

想成為守護 PwC 核心營運的關鍵角色嗎?你將是我們風險管理的第一道防線,確保我們在提供專業服務的同時,也符合最高的品質與合規標準。

你將負責的工作

  • 執行事務所的風險與品質管理,包含監控、追蹤與分析。
  • 協助優化與執行內部風險管理制度與流程。
  • 確保各項營運活動符合法規與內部政策,並提出改善建議。

背景/能力要求

  • 具備 2 年以上風險管理、法務合規或內部稽核相關經驗(具會計師事務所或金融機構經驗者尤佳)。
  • 對風險評估、內部控制等流程與工具有一定的熟悉度。
  • 細心、有責任感,能獨立完成分析與報告,並與跨部門團隊有效溝通。
  • 具備良好的英文溝通能力。

你將具備的特質

  • 看見全局的機會:你將從風險管理的制高點,了解 PwC 的核心運作模式,建立宏觀的商業視野。
  • 成為團隊的基石:你的工作是守護事務所品質的關鍵。透過你的分析與監控,確保我們走在正確的道路上。
  • 跨領域的協作:你將與稅務、法律及其他後勤團隊的專家合作,共同打造一個穩健、合規的營運環境。

為什麼選擇 PwC?

在這裡,你可以逐步累積經驗,打好職涯基礎。我們承諾給你:

  • 學習與成長:透過實際工作任務快速累積經驗,把學到的用在日常工作中。
  • 全力支援:在你加入後,會有主管或團隊成員陪你熟悉工作節奏、帶你上手。

下一步

如果你準備好在 PwC 累積經驗、持續成長,我們期待你的加入。 👉 立即申請,踏出在 PwC 發展的第一步。

Grow here. Grow further.

How we rate this

行政類(台北)-經理 (Risk & Quality) at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Risk ManagementComplianceInternal AuditLegal Compliance

Questions you could be asked

  1. Tell me about a project where risk management was part of your work. What did you do?
  2. Tell me about a project where compliance was part of your work. What did you do?
  3. Tell me about a project where internal audit was part of your work. What did you do?
  4. Tell me about a project where legal compliance was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Risk Management, Compliance, Internal Audit, and Legal Compliance. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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