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Job Description & Summary

The Opportunity

PwC Romania's Assurance practice is looking to recruit juniors 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 an Associate 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.

The Role:

Joining as a junior, you can expect to be involved in a variety of interesting and

challenging work:

  • 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 

Knowledge, Skills and Experience:

  • Educational background preferred: finance, technology, economics with elements of IT or related to audit with elements of IT;
  • Fluent in English;
  • German language is a plus;
  • Very good knowledge of MsExcel;
  • High analytical, interpersonal and communication skills;
  • SQL knowledge is an advantage;
  • Knowledge of finance / accounting or the business processes of enterprises is an advantage.

 We offer:

  • Interesting career development options and challenging assignments for top Romanian and international clients;
  • Full CIA/CISA support;
  • International mobility and short term projects abroad;
  • 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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Confirmed 9 hours ago. Posted 30+ days ago.

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