Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)
PwC Belgium Tax News
Internal audit engagements
Risk management frameworks (coso, sox)
Business process 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.
Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems.
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.
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 management frameworks (COSO, SOX)
Business process evaluation
SOX, regulatory, or internal control assessments
Risk processes enhancement
Governance structures evaluation
Nice-to-have
Assertive and proactive approach
Dedication to high-quality work
Affinity for new technology
Networking within large organizations
Team-oriented mindset
Key Requirements
2–4 years of experience
University degree (Business Administration, Finance, Accounting, Economics or similar)
Excellent verbal and written communication skills in German and English