Junior Internal Audit with German
pricewaterhousecoopers audit
📍 bucharest romania🕐 1mo ago🔗 workday
Job Description
**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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