Risk Assurance - Internal Audit - Associate (m/f/d)

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 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com and www.pwc.lu.

• 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;

• Build effective working relationships with the clients' representatives and the other team members;

• Be part of various teams of trainees and associates, and start coaching less experienced team members;

• Regularly collaborate with professionals from both business and technology to advise clients on operational risks related to business processes, applications as well as risk management framework and risk assessments;

• Assist in performing testing and documenting audit work in accordance with internal audit methodologies and professional standards;

• Depending on your background and areas of focus, you will have the chance to be involved in projects where you will:

• Contribute to Internal Audit assignments along with more experienced team members;

• Contribute to assess whether sufficient internal controls are built into the processes of companies;

• Gain exposure to a variety of industries and functional areas, mostly within the financial sector;

• Assist our clients in the performance of their internal audit plan;

• Assist our clients in the deployment and development of their internal audit function.

• You hold a master’s degree or equivalent in Audit, Business or Economics;

• You benefit of at least 1 year of relevant experience in Internal Audit or alternatively External Audit;

• You are knowledgeable in EU and Luxembourg Financial Sector regulations;

• You have excellent written and spoken communication skills in English. French will be considered as an asset;

• You have an analytical mind set and good interpersonal and people skills;

• You are a self-starter with a proactive and dynamic style and feel at ease in various cultural contexts;

• You have good time management and organizational skills;

• You have a good command of Word and Excel.

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.