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

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along but also more risks.  

Internal Audit plays a key role in supporting the organizations by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision-making. 

Be a part of our team where you will:   

• 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; 

• Establish and maintain effective working relationships with the clients' representatives; 

• Train, coach and supervise teams of associates and trainees; 

• Regularly collaborate with professionals from both business and technology to advise clients on operational risks related to business processes, applications as well as risk management framework and risk assessments; 

As part of your role, you will mainly: 

• 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; 

• Perform Internal Audit engagements in regulated environments and assess compliance with applicable regulations; 

• Assist our clients in the performance of their internal audit plan; 

• Support our clients in the deployment and development of their internal audit function; 

Let’s talk about you. If …  

• You hold a Master’s degree or equivalent in Audit, Business or Economics; 

• You benefit from at least 3 years of relevant experience in Internal Audit. Additional experience in a Compliance, Risk Management or Internal Control Function will be considered as an asset; 

• You are knowledgeable in EU Financial Sector regulations and supervisory expectations; 

• You demonstrate a strong understanding of governance, risk management and internal control frameworks; 

• You have excellent written and spoken communication skills in English and French. Any additional language will be considered as an asset; 

• You have an analytical mindset and good interpersonal and people skills; 

• You are a self-starter with a proactive and dynamic style and feel at ease in various cultural contexts; 

• You have strong time management and organizational skills; 

• You have a good command of Microsoft Office tools, in particular Word, Excel and PowerPoint. 

…You are the candidate we are looking for!  

A final word about us:   

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.  

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date