Senior Consultant | Risks and Internal Controls | Associate 2

Job Description & Summary

At PwC, our risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients by providing consulting and solutions. They help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

PwC's governance, risk, controls, and compliance professionals will be responsible for confirming regulatory compliance and managing risks for clients. Their work will involve providing consulting and solutions to help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

Driven by curiosity, you are a trusted and collaborative team member. In our dynamic environment, you are expected to adapt to working with a variety of clients and team members, each presenting varied challenges and scopes. Every experience is an opportunity to learn and grow. You are expected to take responsibility and consistently deliver quality work that generates value for our clients and team success. As you transition through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples of skills, knowledge, and experiences needed to lead and deliver value at this level include, among others: Apply a learning mindset and take responsibility for your own development. Appreciate the diversity of others' perspectives, needs, and feelings. Adopt habits to maintain high performance and develop your potential. Listen actively, ask questions to verify understanding, and express ideas clearly. Seek, reflect, act, and give feedback. Gather information from diverse sources to analyze facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g., consult PwC's specific tax and audit guidelines), comply with the firm's code of conduct and independence requirements.

Required Experiences:

• Degree in Accounting, Business Administration, Economics, or related fields;
• Or degree in technology courses (computer science, computer engineering, data, etc.);
• Knowledge in Data Analytics and AI;
• Desirable knowledge of English;
• Desirable experience in people management and time control;

Will work in the area of internal audit and internal controls

• Risk Management: Assessment, measurement, and mitigation of operational, financial, and technological risks.
• Internal Controls: COSO I and II models, process mapping, identification of risks and controls, effectiveness testing.
• Internal Audit: Planning, execution, and reporting of risk-based audits.
• Desirable experience in internal audit, internal controls, or related areas.

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