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CapsLockBucharest, Romania · Remote OK
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You will lead internal audit and risk assurance projects, coordinating junior staff and ensuring the effectiveness of business process controls. Additionally, you will build strong client relationships and provide high-quality service while reporting to senior management.
Candidates must hold a university degree and possess 2-3 years of experience in financial or internal audit. Proficiency in English and German is required, along with relevant professional certifications such as ACCA, CIA, or CISA.
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.
PwC Romania's Assurance practice is looking to recruit Internal Audit Senior Associates within the Risk Assurance Services department.
As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a 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
Joining as Senior Associate, 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 and coordinating the work for junior staff;
Participate in compliance and operational processes projects for the selected clients;
Participate in projects for improving the IT governance and controls with focus on information security, availability of critical IT systems, continuity of IT services to support business operation;
Building and maintaining strong relationships with new and established clients;
Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services;
Providing an on-site coordination role for audit clients including the coaching and training of junior staff;
Supervising teams and reporting directly to senior staff.
What we need from you:
University degree.
2-3 years of financial audit, internal audit or consultancy services.
ACCA, CIA, CISA or other similar certifications, qualified or in progress.
Strong English and German language skills.
Ability to communicate clearly with colleagues and clients at all levels.
Well-developed listening and questioning techniques, supported by strong analytical skills and organisational abilities.
Strong team working skills, with experience in supervising and developing junior staff.
Proven record of strong project management skills.
A strong desire for continuous improvement and client-facing responsibilities.
Knowledge of accounting, finance, financial statements, IT audit and SOX compliance is a plus.
Proficiency in Microsoft Excel.
Experience within assurance or financial services environments 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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PwC Central and Eastern Europe (PwC CEE) is recognised as a Strategy Council Territory within the PwC Global Network, operating as one partnership. PwC CEE is a network of firms, consisting of separate legal entities in accordance with applicable local laws and regulations. We work to help our clients in local markets become more successful and globally competitive. Today we have more than 12,500 people, including over 257 partners, working in 49 offices across 27 countries in the region.
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