Manager Risk Consulting TIS at pwc

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, Internal Controls, Internal Audit, Compliance, Governance, Data Analytics, Project Management, Client Management, Communication, Analytical Thinking, Coaching, Problem Solving, Financial Reporting, SOX Requirements, Audit Standards, Team Leadership

Industry

Professional Services

Description

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Your Impact Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects. Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management. Lead and manage high-quality and data-driven internal audit engagements for clients, including planning, execution, and reporting on audit findings. Manage a team of consultants in a dynamic environment, providing coaching and guidance throughout the project lifecycle. Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships. Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice, including preparing proposals and leading presentations. Support the development and continuous improvement of internal methodologies, tools, and best practices. Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries. Your Skill Set University degree in Accounting, Finance, Business, Economics, Information Technology or related field. CPA, CIA, or other relevant certifications (e.g., CISA) preferred. 5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role. In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices. Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment. Excellent communication skills in both German and English. Additional languages are a plus. Strong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions. Client-oriented, flexible, hands-on, team player, willing to develop professionally and personally. Experience in leveraging data analytics tools is a plus. Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Coaching and Feedback, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {+ 22 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

Lead and manage transformative projects on internal controls and high-quality internal audit engagements for clients. Develop and maintain strong client relationships while identifying business development opportunities.