Risk Assurance – Internal Audit Senior Associate

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 risk s .

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 .

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   M anagers 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   M aster’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 a n   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