Risk Assurance – Internal Control Senior Associate (m/f/d)
PwC PricewaterhouseCoopers GmbH
Internal control review assignments
Risk assessments and process reviews
Collaboration with business and technology professionals
Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactively assisting in the management of several projects, while reporting to the managers and above
Job Summary
Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactively assisting in the management of several projects, while reporting to the managers and above.
Participate in internal control review assignments covering a wide and interesting array of businesses processes for clients in the financial, private and public sector.
The possibility to discover and gain a deep expertise in various economic sectors and industries.
Matching Summary
Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactively assisting in the management of several projects, while reporting to the managers and above.
Skills & Requirements
Must-have
internal control review assignments
risk assessments and process reviews
collaboration with business and technology professionals
international teams
Microsoft Office proficiency
Nice-to-have
societal impact
workplace flexibility
open-minded team
multicultural teams
Key Requirements
Bachelor or Master degree in a relevant field
More than 2 years relevant expertise
Understanding of internal controls and external audit process