Experienced IT Audit and Risk Management Consultant | Monaco | Permanent Contract | M/F
Job Description
- Apply audit and internal control methodologies in collaboration with banking and insurance clients.
- Support clients in managing their risks by implementing and improving the effectiveness of internal control systems.
- Conduct internal audits to evaluate existing systems, identify uncovered risk areas, and establish an action plan.
- Perform consulting and audit missions on various compliance issues (electronic invoicing, SAPIN II, sustainability, etc.).
- Hold a business, engineering, or university degree.
- Possess 3-4 years of experience in risk management consulting, compliance, internal audit/internal control, either in banking or a consulting firm.
- Have an aptitude for new technologies and risk management.
- Be fluent in English.
- Be willing to travel across France to meet clients.
Job Description & Summary
Risk management consulting at PwC is like the general practitioner and health coach for businesses. 200 experts with multiple skills analyze risks and dysfunctions. Then they prescribe or implement tailor-made preventive or curative protocols when symptoms appear.
Objective? To know, understand, and thwart operational, financial, regulatory, technological risks... and to be more serene and effective in the daily management of the environment.
Obviously, they also call upon the expertise of other PwC professions, the international network, and rely on new technologies.
Welcome to a varied world, full of discoveries!
What you can expect from the mission:
- You apply audit and internal control methodologies by collaborating with numerous clients in the banking and insurance sector.
- You support clients in managing their risks by implementing and improving the effectiveness of internal control systems.
- You conduct internal audits with the aim of evaluating existing systems, identifying uncovered risk areas, and establishing an action plan.
- You perform consulting and audit missions on various compliance issues (electronic invoicing, SAPIN II, sustainability, etc.).
Position to be filled in our Monaco office, on a permanent contract (CDI).
You'll see, you'll be surprised by the richness of this profession! And thanks to our digital tools, our recognized methods, and our unwavering support, you will quickly become an expert!
You quickly gain responsibilities and become an actor in your career at PwC.
What we expect from you:
- You hold a business school, engineering school, or university degree.
- You have 3-4 years of experience in risk management consulting, compliance, internal audit/internal control, either in banking or in a consulting firm.
- Do you have an aptitude for new technologies and risk management? Let's be honest, to do this job, it's better!
- Teamwork is your leitmotiv!
- And you are keen to build a relationship of trust with your clients.
- Yes, your English is fluent, because your daily life at PwC is open to the world.
- And since our clients are numerous and everywhere, you know how to adapt and do not hesitate to travel across France to meet them!
