Job Description & Summary
The Opportunity
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.
We are looking for a Junior to join our Risk Assurance Services team.
As a Junior 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.
What you will be doing
In this role, you will contribute to a variety of engaging and challenging projects, gaining hands-on experience across internal audit and risk assurance engagements.
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
What we need from you:
Educational background preferred: finance, technology, economics with elements of IT or related to audit with elements of IT;
Fluent in English and German language;
Very good knowledge of MsExcel;
High analytical, interpersonal and communication skills;
Knowledge of finance / accounting or the business processes of enterprises is an advantage.
We Offer:
Opportunities to impact: Dive into diverse projects and seize international assignments that let you shape the future.
Mentoring: Thrive in a supportive culture with regular feedback, personalized training programs, and clear career development paths.
Work-life balance: Enjoy our hybrid working policy, flexible hours, extra days off at Christmas, and full compensation for every extra minute you work.
Extra perks: Indulge in office massages, medical center membership, and exclusive discounts with partner companies.
We are committed to building a diverse and welcoming/ safe environment, so we’re excited to receive applications from people of all cultures and backgrounds.
We appreciate the interest shown by all candidates. However, we wish to advise that only suitable candidates will be contacted.
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