Risk Assurance Services- Junior Internal Auditor

2 Months ago • 1-2 Years • Finance

About the job

Job Description

PwC Romania seeks a Junior Internal Auditor for Risk Assurance Services. Participate in internal audit projects, analyze business processes, and provide support during financial audits. Must have strong analytical, communication, and Excel skills. Fluent English is essential. German is a plus.
Must have:
  • Internal Audit
  • Business Process
  • Analytical Skills
  • Fluent English
Good to have:
  • German Language
  • SQL Knowledge
  • Finance/Accounting
  • IT General Controls
Perks:
  • Career Development
  • Professional Training
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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.

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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