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Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services)

PwC · Zürich, Zurich, CH

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary To really stand out and m...

Job description

Line of Service Advisory Industry/Sector: Not Applicable Specialism: Risk Management Level: Senior Associate Job Description & Summary: To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this, we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. We are seeking a highly motivated and detail-oriented individual to join our team as Senior Associate Risk Consulting with a focus on Internal Controls and Internal Audit. You will work closely with senior team members to help clients mitigate risks, implement internal controls, enhance compliance processes, strengthen governance structures, and improve internal audit functions. Your impact: - Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems. - Evaluate business p...