Job
Description
As a Risk and Compliance professional at PwC, your role will involve maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. Specifically, in the regulatory risk compliance department at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. Your responsibilities will include providing guidance on compliance strategies and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Prepare invoices by collecting or preparing supporting documentation in alignment with internal finance and compliance standards - Manage Purchase Orders by coordinating with Procurement and P2P teams to verify coding, cost centers, and PO accuracy - Track and escalate issues as needed - Ensure quality and compliance by confirming adherence to invoice accuracy, documentation standards, and internal controls - Maintain data consistency between Ariba, finance systems, and the system of record - Identify discrepancies, escalate exceptions, and contribute to process improvement opportunities - Deliver work on or ahead of deadlines and proactively communicate potential risks or blockers - Perform other related duties that align with the purpose of the role Qualifications Required: - Proficiency with Ariba, SAP, or other invoice and procurement systems - Strong attention to detail and ability to manage high transaction volumes accurately - Familiarity with compliance, audit controls, and finance documentation requirements - Clear written and verbal communication skills with cross-functional teams and stakeholders - Strong organizational and time management skills with an emphasis on accountability and efficiency - Self-directed, analytical, and adaptable to a fast-paced, deadline-driven environment At PwC, you will work in a high-performance culture that values diversity and inclusion. You will have the opportunity to collaborate with a network of individuals who support your goals and receive global leadership development frameworks and access to the latest digital technologies for career advancement. PwC's commitment to Responsible Business Leadership, Diversity & Inclusion, work-life flexibility, career coaching, and learning & development makes it one of the most attractive places to work, learn, and excel. Join PwC if you believe in making a meaningful impact now and in the future. As a Risk and Compliance professional at PwC, your role will involve maintaining regulatory compliance and managing risks for clients. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. Specifically, in the regulatory risk compliance department at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. Your responsibilities will include providing guidance on compliance strategies and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Prepare invoices by collecting or preparing supporting documentation in alignment with internal finance and compliance standards - Manage Purchase Orders by coordinating with Procurement and P2P teams to verify coding, cost centers, and PO accuracy - Track and escalate issues as needed - Ensure quality and compliance by confirming adherence to invoice accuracy, documentation standards, and internal controls - Maintain data consistency between Ariba, finance systems, and the system of record - Identify discrepancies, escalate exceptions, and contribute to process improvement opportunities - Deliver work on or ahead of deadlines and proactively communicate potential risks or blockers - Perform other related duties that align with the purpose of the role Qualifications Required: - Proficiency with Ariba, SAP, or other invoice and procurement systems - Strong attention to detail and ability to manage high transaction volumes accurately - Familiarity with compliance, audit controls, and finance documentation requirements - Clear written and verbal communication skills with cross-functional teams and stakeholders - Strong organizational and time management skills with an emphasis on accountability and efficiency - Self-directed, analytical, and adaptable to a fast-paced, deadline-driven environment At PwC, you will work in a high-performance culture that values diversity and inclusion. You will have the opportunity to collaborate with a network of individuals who support your goals and receive global leadership development frameworks and access to the latest digital technologies for career advancement. PwC's commitment to Responsible Business Leadership, Diversity & Inclusion, work-life flexibility, career coaching, and learning & development makes it one of the most attractive places to work, learn, and excel.
