Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)
Pwpoland
Internal audit engagements
Risk and control frameworks
Governance and compliance assessment
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
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
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.
Skills & Requirements
Must-have
Internal audit engagements
Risk and control frameworks
Governance and compliance assessment
SOX and regulatory assessments
Data-driven audit tools
Financial and operational audits
Nice-to-have
Proactive and assertive approach
Team-oriented mindset
Networking within large organizations
Multilingual communication skills
Technology affinity
Continuous professional development
Key Requirements
2–4 years experience in Internal Audit or Risk Management
University degree in Business, Finance, Accounting, Economics or similar
Excellent verbal and written communication skills in German and English