Risk Assurance - Internal Control Senior Associate (m/f/d) Job ID: 710704WD Job location(s): Luxembourg Line of service: Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Your mission: Today's business environment is more complex than ever. More automated. More connected. More virtual. With these advances comes opportunity, but also risk. As an Internal Control Senior Associate, you will:
- Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactively assisting in the management of several projects, while reporting to the managers and above;
- Establish effective working relationships with the clients' representatives;
- Train and lead various teams of associates and trainees;
- You will regularly collaborate with professionals from both business and technology to help advise clients on operational risks related to business processes, applications as well as risk management framework and risk assessments;
- Depending on your background and areas of focus, you will have the chance to be involved in projects where you will:
- Participate in internal control review assignments covering a wide and interesting array of businesses processes for clients in the financial, private and public sector;
- Perform risk assessments, process and internal control reviews in order to improve the operational risk management and internal controls framework of clients;
- Review your work and that of others for quality, accuracy and relevance;
- Submit it for the manager's review within the established deadline;
- Support business development activities to identify and research opportunities for new projects or clients. Be a part of our team where you will have:
- The possibility to discover and gain a deep expertise in various economic sectors and industries;
- Challenging and rewarding work environment;
- Systematic education process to support professional and personal development and on-the-job training;
- The chance to work in a dynamic environment of multicultural teams while enjoying a competitive remuneration package and contributing to a societal impact;
- A flexible learning and development policy that will enable you to design and schedule your training plan based on your needs and personal aspirations;
- Full support in your plans of upgrading your skills through participation in external relevant courses, drafting of thought leadership publications or network driven working groups;
- Stimulating work environment with workplace flexibility, and an open-minded team for new and innovative ideas. Let's talk about you. If you …
- You hold a Bachelor or Master degree in a relevant field (e.g.: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics or other related studies);
- More than 2 years relevant expertise accumulated in one of the following domains: finance, accounting, operational risk management or internal audit;
- Understand internal controls and the external audit process;
- Leadership, interpersonal, communication and good writing skills;
- Demonstrate problem solving skills and the ability to prioritise and handle multiple tasks;
- Ability to work effectively in a fast-paced and dynamic environment;
- Team player and keen learner;
- You have a good command of Microsoft Office (Excel, Word, PowerPoint);
- You are fluent in English and French (the languages commonly spoken by our clients). …You are the candidate we are looking for! A final word about us At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences. PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,600 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm supports its clients in creating the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach. At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com and www.pwc.lu.
