Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)
PwC PricewaterhouseCoopers GmbH
Zürich, Switzerland
Internal audit engagements
Sox, regulatory or internal control framework assessments
Risk processes and controls enhancement
Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems
Job Summary
Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems.
Collaborate with team members to deliver high-quality internal audit services, including financial, operational, and compliance audits.
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
Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems.
Skills & Requirements
Must-have
Internal audit engagements
SOX, regulatory or internal control framework assessments
Risk processes and controls enhancement
Financial, operational, and compliance audits
German and English communication skills
Nice-to-have
Proactive and reliable mindset
Willingness to learn and develop
Networking within large organizations
French and additional languages
Key Requirements
2-4 years of experience
Familiarity with risk and control frameworks
University degree in Business Administration, Finance, Accounting, Economics or similar