Junior Internal Audit with German

Job Description & Summary

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.

We are looking fora Juniorto join our Risk Assurance Services team.

Asa Junioryou will have a key role oninternalaudit assignmentsand other risk assurance projects. You will be reporting directly to aSenior Associate/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

In this role you will contribute to a variety of engaging and challenging projects gaining hands-on experience across internal audit and risk assurance engagements.

• Participate in internal audit and internal controls projects covering the design and operating effectiveness of business process controls.

• compliance and operational processes within a professional services firm or large enterprise a consultantauditoror business process specialist including business processand managementcontrols;

• Provide support under the supervision of an experienced auditor during financial audits under the top-down risk-based approach developan appropriate strategyfor testing automated application controls IT General Controls and manual controls

What we need from you:

• Educational background preferred:finance technology economics with elements of IT or related to audit with elements of IT;

• Fluent in Englishand German language;

• Very goodknowledge ofMsExcel;

• High analytical interpersonal and communication skills;

• Knowledge of finance / accounting or the business processes of enterprises 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.

• Extraperks:Indulge in office massages medical center membership and exclusive discounts with partner companies.

We are committed to building a diverse and welcoming/ safe environment sowereexcited to receive applications from people of all cultures and backgrounds.

We appreciate the interest shown by allcandidates. However we wish toadvisethat only suitable candidates will be contacted.

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Required Experience:

Junior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1