Senior Risk Assurance Services with German
PwC Public Sector
Job Description & Summary
PwC Romania's Assurance practice is looking to recruit Internal Audit Senior Associates within the Risk Assurance Services department.PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and therefore opportunities for newcomers to our organisation.
As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.
The Role
Joining as Senior Consultant, you can expect to be involved in a variety of interesting and challenging work.
Your responsibilities would include:
Supervising teams and reporting directly to senior staff.Providing internal audit and business advice to a variety of clients;Participate in projects for improving the IT governance and controls with focus on the following areas:information security to ensure the availability and integrity of critical information assets;availability of critical IT systems;continuity of IT services to support business operation;Building and maintaining strong relationships with new and established clients;Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services;Providing an on-site coordination role for audit clients including the coaching and training of junior staff;Knowledge, Skills and Experience:
University degree;Previous experience in financial audit, internal audit or consultancy services;ACCA, CIA, CISA or other similar certifications- qualified or in progress;Strong English language skills;German language is a plus;Ability to communicate clearly with colleagues and clients at all levels;Well-developed listening and questioning techniques, supported by strong analytical skills and organisational abilities;Strong team working skills, with experience in supervising and developing junior staff;Proven record of strong project management skills;A strong desire for continuous improvement and client facing responsibilities.We offer:
Interesting career development options and challenging assignments for top Romanian and international clients;A professional and team-oriented work environment;Great colleagues to work with;Up-to-date technologies and methodology;Professional development and training opportunities in Romania and abroad.
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