Senior Risk Assurance Services with German

4 Months ago • 4-8 Years

Job Summary

Job Description

PwC Romania seeks a Senior Associate for their Risk Assurance Services department. This role involves supervising teams, providing internal audit and business advice, and improving IT governance and controls. Must-have skills include strong English, previous experience in financial audit or internal audit, and ACCA, CIA, or CISA certifications.
Must have:
  • Financial Audit
  • Internal Audit
  • ACCA, CIA
  • Strong English
Good to have:
  • German Language
  • IT Governance
  • Project Management
  • Client Facing
Perks:
  • Career Development
  • Training Opportunities

Job Details

Job Description & Summary

PwC Romania's Assurance practice is looking to recruit Internal Audit Senior Associates 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 a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a 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 Senior Consultant, you can expect to be involved in a variety of interesting and challenging work.

Your responsibilities would include:

  • Supervising teams and reporting directly to senior staff.Providing internal audit and business advice to a variety of clients;
  • Participate in projects for improving the IT governance and controls with focus on the following areas:
  • information security to ensure the availability and integrity of critical information assets;
  • availability of critical IT systems;
  • continuity of IT services to support business operation;
  • Building and maintaining strong relationships with new and established clients;
  • Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services;
  • Providing an on-site coordination role for audit clients including the coaching and training of junior staff;

Knowledge, Skills and Experience:

  • University degree;
  • Previous experience in financial audit, internal audit or consultancy services;
  • ACCA, CIA, CISA or other similar certifications- qualified or in progress;
  • Strong English language skills;
  • German language is a plus;
  • Ability to communicate clearly with colleagues and clients at all levels;
  • Well-developed listening and questioning techniques, supported by strong analytical skills and organisational abilities;
  • Strong team working skills, with experience in supervising and developing junior staff;
  • Proven record of strong project management skills;
  • A strong desire for continuous improvement and client facing responsibilities.

We offer:

  • Interesting career development options and challenging assignments for top Romanian and international clients;
  • 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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