Junior Internal Audit

Job Description & Summary

The Opportunity

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.

We are looking for   a Junior   to join our Risk Assurance Services team.

As   a Junior   you will have a key role on   internal   audit assignments   and other risk assurance projects . You will be reporting directly to a   Senior Associate/ 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.

What you will be doing

In this role , you will contribute to a variety of engaging and challenging projects, gaining hands-on experience across internal audit and risk assurance engagements.

- Participate in internal audit and internal controls projects covering the design and operating effectiveness of business process controls.

- compliance and operational processes within a professional services firm or large enterprise a consultant,   auditor   or business process specialist, including business process   and management   controls;

- Provide support, under the supervision of an experienced auditor, during financial audits, under the top-down, risk-based approach, develop   an appropriate strategy   for testing automated application controls, IT General Controls, and manual controls

What we need from you:

- Educational background preferred:   finance, technology, economics with elements of IT or related to audit with elements of IT;

- Fluent in English   and German language ;

- Very good   knowledge of   MsExcel ;

- High analytical, interpersonal and communication skills;

- Knowledge of finance / accounting or the business processes of enterprises is an advantage.

We Offer:

- Opportunities to impact :   Dive into diverse projects and seize international assignments that let you shape the future.

- Mentoring : Thrive in a supportive culture with regular feedback, personalized training programs, and clear career development paths.

- Work-life balance :  Enjoy our hybrid working policy, flexible hours, extra days off at Christmas, and full compensation for every extra minute you work.

- Extra  perks :  Indulge in office massages, medical center membership, and exclusive discounts with partner companies .

We are committed to building a diverse and welcoming/ safe environment, so  we’re  excited to receive applications from people of all cultures and backgrounds.

We appreciate the interest shown by all  candidates . However, we wish to  advise  that only suitable candidates will be contacted.

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