Risk Assurance - Internal Audit Senior Associate
pwc · Luxembourg
Description du poste
About the role
PwC is recruiting a Senior Associate in its Risk Assurance line of service, within Internal Audit. Internal Audit identifies risks, assesses control frameworks and gives practical recommendations so that organisations can strengthen processes, ensure compliance and support informed decision-making. You will work in a team of problem solvers in a highly dynamic environment with international teams, assisting in the management of several projects and reporting to Managers and above.
Key responsibilities
- Build effective working relationships with clients' representatives.
- Train, coach and supervise teams of associates and trainees.
- Collaborate with business and technology professionals to advise clients on operational risks, applications and risk management frameworks.
- Contribute to leading Internal Audit assignments with a Manager or Senior Manager.
- Help lead teams that assess whether sufficient internal controls are embedded in clients' key processes.
- Perform Internal Audit engagements in regulated environments and assess compliance with applicable regulations.
- Assist clients in performing their internal audit plan and in deploying and developing their internal audit function.
Required profile
- Master's degree or equivalent in Audit, Business or Economics.
- At least 3 years of relevant experience in Internal Audit; additional experience in Compliance, Risk Management or Internal Control is an asset.
- Knowledge of EU Financial Sector regulations and supervisory expectations.
- Strong understanding of governance, risk management and internal control frameworks.
- Excellent written and spoken English and French; other languages are an asset.
- Analytical mindset, strong time management and organisational skills, and comfort in various cultural contexts.
Required skills
- Good command of Microsoft Office tools, especially Word, Excel and PowerPoint.
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