Consultant Senior Contrôle & Audit Interne - Secteur Financier F/h

pwc.is

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Internal audit and control procedures
Risk management methodologies
Banking sector regulatory compliance
** PwC is seeking a Senior Consultant for Internal Control & Audit in the financial sector, focusing on risk management and compliance within banking and financial technology. The ideal candidate will have at least three years of relevant experience, strong analytical skills, and a collaborative approach to problem-solving. **

Job Summary

  • You will support banking sector clients including FinTech and neo-banks in strengthening and transforming their risk control frameworks.
  • The role involves conducting internal audits, risk mapping, control testing, and supporting regulatory and transformation projects including SOX compliance.
  • PwC offers an innovative technological environment, extensive learning opportunities, and a positive, inclusive workplace culture supporting diversity and well-being.

Matching Summary

Match Score: 75

** PwC is seeking a Senior Consultant for Internal Control & Audit in the financial sector, focusing on risk management and compliance within banking and financial technology. The ideal candidate will have at least three years of relevant experience, strong analytical skills, and a collaborative approach to problem-solving. **

Skills & Requirements

Must-have

  • internal audit and control procedures
  • risk management methodologies
  • banking sector regulatory compliance
  • advanced Excel and data analytics
  • GRC tools and automation

Nice-to-have

  • leadership and pedagogical skills
  • strong interpersonal communication
  • critical thinking and organization
  • professional English proficiency
  • inclusive and diverse work environment

Key Requirements

  • 3+ years financial sector experience
  • degree from business school, engineering or equivalent
  • experience in consulting or internal audit
  • knowledge of banking regulations and risk management
  • professional English level B2/C1

Work Rights

Not specified

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