Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)

PwC

Not specified (assumed to be hybrid based on typical consulting roles)
Internal audit engagements execution
Risk and control framework assessments
Governance and compliance evaluation
PwC is seeking a Senior Associate in Risk Consulting, specializing in Internal Controls and Internal Audit. The ideal candidate will assist clients in mitigating risks and enhancing compliance processes while exhibiting strong analytical and communication skills in both German and English

Job Summary

  • You will work closely with senior team members to help clients mitigate risks, implement internal controls, enhance compliance processes, strengthen governance structures, and improve internal audit functions.
  • You can expect excellent development opportunities with challenging and varied tasks, accompanied by practical coaching and a wide range of soft- and technical skills training.
  • You will work in a diverse team in an international network and receive regular feedback from colleagues for further personal and professional development.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate in Risk Consulting, specializing in Internal Controls and Internal Audit. The ideal candidate will assist clients in mitigating risks and enhancing compliance processes while exhibiting strong analytical and communication skills in both German and English.

Skills & Requirements

Must-have

  • Internal audit engagements execution
  • Risk and control framework assessments
  • Governance and compliance evaluation
  • Analytical skills and attention to detail
  • German and English communication skills

Nice-to-have

  • Proactive and team-oriented mindset
  • Ability to network within organizations
  • Use of technology-enabled audit tools
  • Knowledge of industry trends and emerging issues
  • French and additional language skills

Key Requirements

  • 2–4 years experience in internal audit or related field
  • University degree in Business, Finance, Accounting or Economics
  • Familiarity with COSO, SOX, ISO or similar frameworks
  • Excellent verbal and written communication in German and English

Work Rights

Not specified

Tailored Resume

Cover Letter