Senior Consultant Internal Audit & Control

Do you have theambitiontotransformorganizationsand support executives in achievingtheirstrategyandobjectives?Useyourexpertisetooptimize business processesandprovidevaluablerecommendationssothat management remains in control of theorganization. We aimfor more efficientand agile organizationswhereeveryone shares thesamedirectionand surprises are minimal. As a Senior ConsultantInternal Audit & Control, youplay a keyrole in bothidentifyingandmanagingrisks, as well asprovidingstrategicinsightsthat help businessesgrow. Together, we elevateorganizationsto a higher level. Become part of our team and make a difference in theworld of auditand control!

Whatwillyoubedoing?

Youwillbe part of aninternationalandinclusive team of experts, involvedfromtheinitial client contact throughtothepresentation of results. Youwillworkcloselywith clients on theirquestionsandchallenges.

As a Senior Consultant, youresponsibilitieswillbeamongothers:

• Planning andconductinginternal audits tostrengthenour clients' internalcontrols;

• Assisting clients in setting up andimplementing risk and control frameworks;

• Designingprocesseswith (IT) risksandappropriate control measures;

• Optimizingthe digital organizationandinfrastructureforrisk management, forexample, bydeploying AI solutions.

Togetherwithyourcolleagues, youwillexcel at clients byalwaysbeinginformed aboutthelatest trends anddevelopments in Internal Audit & Control. Youwill contribute to furtherdevelopingandapplyingourexpertiseand tools. Our clients are spread acrossthe country andsometimesbeyond. You are willingandabletotravel, bothwithinthe Netherlands andabroadifnecessary (of course, in consultation).

Does thisdescribeyou?

You are people-oriented, solution-focused, and (socially) adept, also in politicallydynamicand complex environments. You listen well andcanclearlyconveyideastocolleaguesand clients forthe best solutions. Additionally:

• You have anaffinityandpassionforrisk management, business, and IT processes;

• You have at least 3 years of relevant work experience in internal audit, (operational) risk management, internal controls, and IT;

• You have a WO master'sdegree in (Technical) Business Administration, Accountancy, Business-oriented studies, Economic or Social Sciences;

• You are fluent in Dutch and English, both spoken andwritten;

• You have a critical attitude andaneyefor detail;

• It is a plus ifyouhold or are willingtoobtain a RO, RC, RA, RE, or CIA title;

• You are proactiveandenjoychallenges.

What are we offering?
At PwC, you will have the opportunity to be yourself, get the best out of yourself in a high-performance organisation and grow within our global network. As part of our team we offer:

• Acompetitive salary, attractive pension plan and the opportunity to grow;

• Customised training for professional growth and leadership development;

• Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;

• Comprehensive benefits including "well-being budget" for physical and mental health;

• Flexibility of hybrid working, including ergonomic home office and fixed expense allowance including internet allowance;

• Attractive mobility options, including electric lease car, car waiver allowance and the possibility of using different shared transport providers;

• 29 vacation days per year;

• Fun extras such as various informal company activities.  

These are just a handful of our terms of employment. Find more information on our website.

Getting started at PwC
Are you interested in this vacancy and do you meet the requirements? Then let us know what motivates you and fill in your details. Afterwe’vereceivedyourapplication, 

• You’llimmediately receive confirmation in your inbox.

• If your qualifications match the profile that we have in mind, then we’ll contact you within two weeks for a short introduction meeting.

• If everyone is enthusiastic, we’ll schedule an online assessment. Depending on the result, you'll receive an invitation foran initial interview. Click herefor more information abouttheapplicationprocess.

If you would like more detailed information about the position of SeniorConsultant Internal Audit & Control at PwC, don't hesitate to contact us! Hester van Meurs will be happy to help you by phone, e-mail, or WhatsApp. 

Hester van Meurs – hester.van.meurs@pwc.com - 06 3875 6994

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