Senior Consultant Internal Audit & Control

at  PwC

DOES THIS DESCRIBE YOU?

You are people-oriented and (socially) adept in political, dynamic, and complex environments. You enjoy working in multidisciplinary teams. You are also a team player who can listen well and clearly convey ideas to colleagues and clients to come up with the best solution together. You want to expand your knowledge in the field of risks and control measures and stay informed of all new developments. You enjoy solving complex issues and creating impact with your substantive skills.

• You have 3 to 5 years of relevant work experience in the field of internal audit, (operational) risk management, and/or controls.
• You have a completed Master’s degree in (Technical) Business Administration, Economics, or Social Sciences;
• You have an affinity with risk management, business, and IT processes;
• You speak and write fluently in Dutch and English.
• You have a critical attitude and an eye for detail.
• You are proactive and do not shy away from a challenge.

You are able and willing to travel, sometimes domestically and sometimes abroad, as required for an assignment.

Our goal is to help our clients gain and maintain the trust of their key stakeholders. As a senior consultant, you assist our clients in multidisciplinary teams in successfully executing assignments in the area of Internal Audit or Risk Management. In this role, you advise both public organizations and large corporates on achieving their strategy and objectives in an increasingly complex environment in a controlled manner. You do this by conducting analyses and investigations from their Internal Audit function, assessing risks, or setting up and testing control measures (risk and control frameworks). With us, you become part of an international and inclusive team, where you are involved in the entire process: from the first contact with the client to the moment we present our results. You work closely with clients in a team setting.
Your work environment is dynamic and varies from being at the client’s site, at the PwC office, to the flexibility of working from home. You act in the role that best suits the specific situation, which varies depending on the project: conducting internal audits, optimizing the control framework, or automating processes.

As a Senior Consultant Internal Audit & Control, you will be involved in activities such as:

• Planning, executing, and reporting on internal audits related to operational and IT processes, objects, and functions, and thereby making recommendations to our clients for further improvements to their organization and processes;
• Guiding clients in setting up and implementing risk and control frameworks;
• Advising clients on issues related to processes and (IT) risks;
• Coordinating projects, taking into account the interests and stakeholders such as compliance, cybersecurity, legal, and end-users.
• Helping clients to better utilize their digital infrastructure for risk management through automated controls and continuous monitoring.
• Staying up-to-date with the latest developments in the field of internal audit, (operational) risk management, digitalization, and market trends.

Within PwC, you are part of a dynamic, international, and multidisciplinary team of experts. Together with your colleagues, you excel at our clients. You also help optimize our knowledge, methodologies, and tools.