Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)
pwc.is
Internal audit engagements execution
Risk and control framework assessments
Governance and compliance evaluation
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 execution
Risk and control framework assessments
Governance and compliance evaluation
Analytical skills and attention to detail
Communication skills in German and English
Nice-to-have
Proactive and team-oriented mindset
Networking within large organizations
Use of technology-enabled audit tools
Knowledge of French or additional languages
Ability to deliver high-quality reports
Key Requirements
2–4 years experience in Internal Audit or related field
University degree in Business, Finance, Accounting or similar
Familiarity with COSO, SOX, ISO or similar frameworks
Excellent verbal and written communication in German and English