PpbDescription /b /p /p SummaryTo really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this, we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.br/We are seeking a highly motivated and detail-oriented individual to join our team as Senior Associate Risk Consulting with a focus on Internal Controls and Internal Audit. You will work closely with senior team members to help clients mitigate risks, implement internal controls, enhance compliance processes, strengthen governance structures, and improve internal audit functions.ppbYour impact /b /p /pliExecute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems. /liliEvaluate business processes for effectiveness and efficiency, identifying control gaps and improvement opportunities. /liliExecute SOX, regulatory or internal control framework assessments, including walkthroughs, testing activities and documentation. /liliSupport clients in enhancing risk processes, implementing better controls and adopting best‑practice methodologies. /liliCollaborate with team members to deliver high-quality internal audit services, including financial, operational, and compliance audits. /liliPrepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders. /liliCollaborate with cross‑functional teams, leveraging technology‑enabled audit tools and data‑driven insights. /liliEvaluate governance structures to ensure alignment with industry best practices and regulatory requirements. /liliStay abreast of industry trends and emerging issues related to risk, compliance, governance, internal controls and internal audit. /lippbYour skill set /b /p /pliA university degree (e.g. Business Administration, Finance, Accounting, Economics or similar). /lili2–4 years of experience in Internal Audit, Risk Management, Compliance, Internal Controls, or a related field. /liliFamiliarity with risk and control frameworks such as COSO, SOX, ISO or similar. /liliStrong analytical skills, ability to understand end‑to‑end business processes, and an affinity for new technology, attention to detail. /liliAn assertive and proactive approach to the execution of projects, as well as a dedication to producing high-quality work. /liliExcellent verbal and written communication skills in German and English are required – French and any additional language is considered as a plus. /liliA proactive, reliable, and team‑oriented mindset with a high willingness to learn and develop professionally and personally, you have a convincing demeanor, and you have excellent communication skills. /liliThe ability to network effectively within large organizations and build relevant internal and external relationships. /lipYou can expect excellent development opportunities with challenging and varied tasks, accompanied by practical coaching and a wide range of soft- and technical skills training. You will work in a diverse team in an international network and receive regular feedback from colleagues for further personal and professional development. /ppbEducation /b /pDegrees/Field of Study required:Degrees/Field of Study preferred:pbCertifications /b /ppbRequired Skills /b /ppbOptional Skills /b /pAccepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 17 more}pbDesired Languages /b /ppbTravel Requirements /b /ppbAvailable for Work Visa Sponsorship? /b /ppbGovernment Clearance Required? /b /ppbJob Posting End Date /b /p