Risk Assurance Services- Junior Internal Auditor

Job Description & Summary

The Opportunity

PwC Romania's Assurance practice is looking to recruit juniors within the Risk Assurance Services department. PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services and therefore opportunities for newcomers to our organisation. As an Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Senior Associate/Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

The Role:

Joining as a junior, you can expect to be involved in a variety of interesting and

challenging work:

• Participate in internal audit and internal controls projects covering the design and operating effectiveness of business process controls.
• Compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and management controls;
• Provide support, under the supervision of an experienced auditor, during financial audits, under the top-down, risk-based approach, develop an appropriate strategy for testing automated application controls, IT General Controls, and manual controls 

​Knowledge, Skills and Experience:

• Educational background preferred: finance, technology, economics with elements of IT or related to audit with elements of IT;
• Fluent in English;
• German language is a plus;
• Very good knowledge of MsExcel;
• High analytical, interpersonal and communication skills;
• SQL knowledge is an advantage;
• Knowledge of finance / accounting or the business processes of enterprises is an advantage.

​ We offer:

• Interesting career development options and challenging assignments for top Romanian and international clients;
• Full CIA/CISA support;
• International mobility and short term projects abroad;
• A professional and team-oriented work environment;
• Great colleagues to work with;
• Up-to-date technologies and methodology;
• Professional development and training opportunities in Romania and abroad.