Section p p h1Manager - Risk Consulting (Trade, Industry and non-financial Services) /h1 Grow here. Go further. /p /p /section article p p p h2bYour Team /b /h2 pYou will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks. Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects. You will collaborate in a diverse, cross-functional and international environment that values learning, innovation and practical impact. /p /p p p p Zurich /p p as soon as possible /p p 100% /p p Advisory /p p Everyone welcome /p p ID: WD /p /p /p /p /p /article section p p h2bYour Impact /b /h2 ulliLead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management. /liliDeliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of findings and recommendations. /liliGuide and coach a team of consultants in a dynamic environment, ensuring high-quality delivery, professional growth and an inclusive team culture. /liliCultivate and expand strong client relationships, ensuring satisfaction and fostering long-term partnerships across TIS industries. /liliDrive business development by identifying opportunities, preparing compelling proposals and leading client presentations. /liliContribute to the development and continuous improvement of internal methodologies, tools and best practices. /li /ul /p p h2bYour Skill Set /b /h2 ulliUniversity degree in Accounting, Finance, Business, Economics, Information Technology or related field. /liliCPA, CIA, or other relevant certifications (e.g., CISA) preferred. /lili5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role. /liliIn-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices. /liliSolid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment. /liliExcellent communication skills in English. German is a big plus. /liliStrong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions. /liliClient-oriented, flexible, hands-on, team player, willing to develop professionally and personally. /liliExperience in leveraging data analytics tools is a plus. /liliFamiliarity with Internal Control software, internal audit tools, or GRC platforms is a plus. /li /ul /p /p /section section p h2Your Benefits /h2 p p Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) – unless you’re at your clients’ premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style. /p p Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You’ll build confidence, enhance your job performance, and take your career to the next level. /p p Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses. /p p Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it’s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones. /p p Volunteering Are you passionate about doing good and making a difference? That’s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us. /p p My Benefits Portal Introducing our special offers and discount platform! With this platform, you’ll have access to exclusive deals and discounts on a variety of products and services. Whether you’re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you. /p /p /p /section section p h2b /section /p /b