Risk Assurance - Internal Control - Senior Associate (m/f/d)

Pwc Luxembourg is hiring a Internal Control - Senior Associate (m/f/d). What if it was you?

Who we are:

We are the largest professional services firm in Luxembourg, providing audit, tax and advisory services including management consulting, transaction, financing and regulatory advice to a wide variety of clients. To make it happen, we count on the expertise of over 3,700 people from more than 94 different countries, who strive every day to reach excellence and team up to solve important problems through innovative solutions. We value diverse and singular career paths, embrace everyone's unique self and encourage our People to fuel their potential in a work environment that is inclusive, stimulating, and motivating.

Your mission :

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 the business development activities to identify and research opportunities on new projects or clients.

We offer you

    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 have …

    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;

    Have an understanding of 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;

    You are fluent in English.

Nice to have

    Have a basic understanding of the technical aspects of information systems, as well as an understanding of application controls, IT general controls and financial reporting concepts;

    Relevant certifications and/or membership in professional associations (e.g. ACCA, CIA, …);

    Any other languages (German, Luxembourgish, French, …).

…You are the candidate we are looking for!