Risk Services - Internal Audit - Manager / Senior Manager

PwC PricewaterhouseCoopers GmbH

5-7 years internal audit experience
Bachelor's degree in accountancy or business
Knowledge of iia standards and coso framework
Join a diverse global community to build trust in society by solving important problems through risk management and assurance

Job Summary

  • Join a diverse global community to build trust in society by solving important problems through risk management and assurance.
  • You will drive Internal Audit innovation by merging team skills with robust approaches and state-of-the-art technology.
  • The role involves leading planning activities, evaluating control effectiveness, and presenting findings to Audit Committees and Boards.

Matching Summary

Join a diverse global community to build trust in society by solving important problems through risk management and assurance.

Skills & Requirements

Must-have

  • 5-7 years internal audit experience
  • Bachelor's degree in Accountancy or Business
  • Knowledge of IIA standards and COSO framework
  • Experience with Sarbanes Oxley (SOX) controls
  • Ability to lead planning and execution of audits

Nice-to-have

  • Practical data analytics experience
  • CPA, CIA, or CISA certification
  • Experience in Big 4 or mid-tier firms
  • Strong business partnering relationship skills
  • Passion for mentoring junior staff

Key Requirements

  • Bachelor's degree required
  • 5-7 years relevant experience
  • CPA, CIA, or CISA preferred
  • International travel willingness
  • Government clearance required

Work Rights

Government Clearance Required

Sponsorship: available

Tailored Resume

Cover Letter