PwC Romania's Assurance practice is seeking junior professionals for their Risk Assurance Services department. The role involves participating in internal audit and control projects, providing critical support in business process assessments and financial audits, with a specific requirement for German language fluency.
Primary responsibilities include participating in internal audit and internal controls projects covering the design and operating effectiveness of business process controls. Consultants will work on compliance and operational processes within professional services firms or large enterprises, developing strategies for testing automated application controls, IT General Controls, and manual controls.
The ideal candidate will have an educational background in finance, technology, economics, or audit with IT elements. Strong analytical skills, proficiency in English and German languages, and expertise in MS Excel are crucial. Candidates with SQL knowledge and understanding of finance, accounting, or enterprise business processes will be highly valued.
PwC offers a professional and team-oriented work environment with interesting career development opportunities. The role provides challenging assignments for Romanian and international clients, professional development and training opportunities both in Romania and abroad, up-to-date technologies and methodologies, and the chance to work with great colleagues in a dynamic professional setting.
