Risk Assurance – Internal Audit Senior Associate (m/f/d)

PwC

Not specified
Risk management frameworks
Internal control frameworks
Operational risks
PwC is seeking a Senior Associate for their Risk Assurance – Internal Audit team, focusing on managing internal audit projects and ensuring compliance with regulations. The ideal candidate should have a Master’s degree, at least three years of relevant experience, and strong communication skills in English and French

Job Summary

  • Internal Audit plays a key role in supporting the organization's by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision-making.
  • 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.
  • Contribute to leading Internal Audit assignments along with a Manager / Senior Manager; Contribute to leading teams with the aim to assess whether sufficient internal controls are embedded into our clients’ key processes.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their Risk Assurance – Internal Audit team, focusing on managing internal audit projects and ensuring compliance with regulations. The ideal candidate should have a Master’s degree, at least three years of relevant experience, and strong communication skills in English and French.

Skills & Requirements

Must-have

  • risk management frameworks
  • internal control frameworks
  • operational risks
  • business processes
  • compliance with regulations
  • international teams

Nice-to-have

  • analytical mindset
  • proactive and dynamic style
  • ease in various cultural contexts
  • strong time management
  • organizational skills
  • diversity mindset

Key Requirements

  • Master’s degree or equivalent in Audit, Business or Economics
  • at least 3 years of relevant experience in Internal Audit
  • knowledgeable in EU Financial Sector regulations
  • excellent written and spoken communication skills in English and French

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter