Job Description & Summary
A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk.
Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.
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 / Experienced 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 / Experienced Associate, you can expect to be involved in a variety of interesting and challenging work.
Your responsibilities would include : - 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, integrity and confidentiality 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; - Supervising teams and reporting directly to senior staff.
Knowledge, Skills and Experience - University degree; - Experience in financial audit, internal audit or consultancy services;
ACCA, CIA, CISA or other similar certifications- qualified or in progress represents an advantage; - Strong English language skills;
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. - German / French language is a plus. We offer - Interesting career development options and challenging assignments for top Romanian and international clients;
International mobility and short term projects abroad; - 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. Desired Skills and Experience Auditing Accounting Microsoft Excel Finance External Audit Internal Audit Financial Statements Financial Audits Assurance Financial Services IT Audit, SOX Privacy Statement 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 Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship?
Government Clearance Required? Job Posting End Date