Risk Assurance Services - Junior with German

Description du poste:

Job Description & SummaryPwC Romania's Assurance practice is looking to recruit juniors within the Risk Assurance Services department. 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. As an Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Senior Associate/Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

The Role:
* Joining as a junior, 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.
* Compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and management controls;
* Provide support, under the supervision of an experienced auditor, during financial audits, under the top-down, risk-based approach, develop an appropriate strategy for testing automated application controls, IT General Controls, and manual controls Knowledge, Skills and Experience:

What we are looking for:
* Educational background preferred: finance, technology, economics with elements of IT or related to audit with elements of IT;
* Fluent in English language;
* Fluent in German language is a plus;
* Good knowledge of MsExcel;
* High analytical, interpersonal and communication skills;
* SQL knowledge is a plus;
* Knowledge of finance / accounting or the business processes of enterprises is an advantage.

We offer:
* Interesting career development options and challenging assignments for top Romanian and international clients;
* A professional and team-oriented work environment;
* Great colleagues to work with;
* Up-to-date technologies and methodology;
* Professional development and training opportunities in Romania and abroad