Risk Assurance – Internal Audit Senior Associate
PwC · Luxembourg · 1d ago
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
Your mission:Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along butalsomore risks.
Internal Audit plays a key role in supporting the organizationsbyidentifyingrisks, assessing controlframeworksand providing practical recommendations to strengthen processes, ensure compliance and support informeddecision-making.
Be a part of our team where you will:
Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactivelyassistingin the management of several projects, while reporting to theManagers andabove;
Establishandmaintaineffective working relationships with theclients'representatives;
Train, coach andsuperviseteamsof associates andtrainees;
Regularly collaborate with professionals from both business and technology to advise clients on operational risks related to business processes, applications as well as risk management framework and riskassessments;
As part of your role,you willmainly:
Contribute to leading Internal Audit assignments along with a Manager / SeniorManager;
Contribute to leading teams with the aimto assesswhether sufficient internal controls areembeddedinto ourclients’ keyprocesses;
Perform Internal Audit engagements in regulated environments and assess compliance with applicableregulations;
Assistour clients in the performance of their internal auditplan;
Supportour clients in the deployment and development of their internal auditfunction;
Let’stalk about you. If…
You hold aMaster’sdegree or equivalent in Audit, Business orEconomics;
Youbenefitfromatleast3years of relevant experience in Internal Audit.Additionalexperience in a Compliance, Risk Management or Internal ControlFunctionwill be considered asan asset;
You are knowledgeable in EU Financial Sector regulationsand supervisoryexpectations;
Youdemonstrateastrong understanding of governance, riskmanagementand internal controlframeworks;
You have excellent written and spoken communication skills in EnglishandFrench. Anyadditionallanguagewill be considered as anasset;
You have an analytical mindset and good interpersonal and peopleskills;
You are a self-starter with a proactive and dynamic style and feel at ease in various culturalcontexts;
You havestrongtime management and organizationalskills;
You have a good command of Microsoft Office tools, in particularWord,Exceland PowerPoint.
…You are the candidate we are looking for!
A final word about us:
At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professionalsuccess,all add value to the services we deliver to our clients. Ourobjectiveis to nurture an inclusive environment where adiversitymindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.
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
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
YesGovernment Clearance Required?
NoJob Posting End Date