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 recruitInternalAudit Senior Associateswithin the Risk Assurance Services department.

As a Senior Associate you will have a key role oninternalaudit assignmentsand other risk assurance projects You will be reporting directly to a Manager/Senior Manager andultimately toa Director/Partner within theRisk Assurancepractice. 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 andmaintainingstrong relationships with new and established clients;

• Working as part of a team, liaising with both client and other specialist staff in the practice to providehigh qualityclient 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.

• 2-3years of financial audit, internalauditor 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 teamworking skills, with experience in supervising and developing junior staff.

• Proven record of strong project management skills.

• A strong desirefor continuous improvement and client-facing responsibilities.

• Knowledge of accounting, finance, financial statements, ITauditand SOX complianceis a plus

• Proficiencyin 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.  

• MentoringThrive 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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