GRC & Internal Audit Associate (Core Industries)

We are a team that turns complexity into opportunity. We look for those whoanticipateshifts before they happen, challenge how things are done, and bring the experience to create real change.  

SHAPING TOMORROW 

Make a real impact, today, and tomorrow, through work that matters. Here, you will tackle today’s toughest challenges with a future-focused mindset;soour clients turn to us first when it matters most.  

Make a real impact 

In this dynamic environment, we are looking foranambitious and self-driven Associate to join ourGovernance, Risk,Complianceand Internal Audit (GRC & IA) Consulting team in Athens and/or Thessaloniki. 

• Assistthe team with research, information gathering, analysis, andotheractivities to effectively tackle ambiguous problems and support client engagement efforts across sectors

• Collaborate effectively within the team to helpdeliver client engagements on time

• Application of common sense / commercial awareness / knowledge obtained during the project to assess the quality and reliability of information supplied 

• Participate in open conversations with team members, clients, and stakeholders to contribute to building trust and effective communication

• Actively engage with more experienced team members to gain insights and continuously develop skills and understanding of best practices

• Build andmaintainstrong relationships with key client contacts 

• Contribute to an environment where people and technology thrive together

What you bring matters 

• Up to 2years ofpreviousworking experience in the fields ofinternal audit, risk management,internal controls, external audit,business processoptimization, etc.(Candidates with no prior experience but strong motivation to develop in Internal Audit will also be considered)

• Strong academic record, including a Bachelor’s /Master’sdegree from a top-tier university in Business Administration, Management, Finance, Accounting, Economics, or another related field (Degree in Internal Audit or Risk Management will be considered an advantage)

• Demonstrated interest in pursuing, or having alreadycommenced, professional certifications (e.g., CIA, ACCA, CISA) will be considered an asset

• Ability to express ideas verbally and in writing, in a clear,conciseand professional manner (both inEnglishand Greek)

• Excellent computer skills, proficient use of MS Office (Excel, PowerPoint, etc.) 

• Experience with data analysis tools such as Alteryx,Power BI, Tableau, ACL, QlikView or similar will be considered as an advantage

• A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels 

• Strong interest in Internal Audit methodologies, internal control frameworks (e.g.COSO), riskassessmentand process improvement

• Ability to document, understand and evaluate business processes and internal controls (e.g.through walkthroughs, flowcharts, narratives)

• Basic understanding of financial statements and key business cycles (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Payroll, etc.)

• Experience or familiarity with testing internal controls (design and operating effectiveness) and preparing working papers will be considered a plus

• Excellent analytical and problem‑solving skills with attention to detail and a structured way of thinking

• Professionalism, integrity, anda strong senseof responsibility and confidentiality

• Willingness to learn, adapt and work in a fast‑paced, project‑driven environment

BRING YOUR BEST, EVERYDAY 

Your skills, integrity, and curiosity make the difference. At PwC Greece, we match that with an environment that brings out your best every day – supported by people who inspire, challenge, and grow with you.  
 

What we offer goes beyond a competitive package.It’sabout creating the conditions for you to learn, belong, and deliver impact. That means:  

• Your work life-balance supported by a hybrid working model  

• Your creativity sparked in collaborative office spaces  

• Your career growing through local and global opportunities  

• Your development advanced with continuous learning and professional certifications 

• Your well-being cared for with extra leave days and wellness initiatives 

• Your perspective valued in an inclusive team where your impact matters 

Want to unlock new value by applying your unique perspective and talents? At PwC Greece, you lead by example. Our standards for quality and care are high – and together we surpass them. We redefine possibilities for our clients and communities. 
 

Challenge accepted? 

Our circle of connection matters -it’sat the heart of what we do.Click here (PwC life)

All applicants will be acknowledged and treatedinthe strictest confidence.