Publicat 04 Dec 2019 | Reactualizat 11 Dec 2019 | Expiră 16 Dec 2019

Internal Audit Senior Associate

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Candidatul ideal

What we are looking for in a candidate:
- University degree - preferable in Economics, Finance & Accounting or a similar degree;
- At least 2 years experience in External Audit / Internal Audit (banking or industry background);
- Good knowledge of accounting principles;
- Technical expertise on finance and accounting is required, as well as a comprehensive understanding of both financial and operational aspects and implications;
- Being an ACCA, CIA, CIMA student would be a significant advantage;
- Experience in working within a multinational company is highly desirable;
- Very good spoken and written English is required;
- Report writing proficiency is required;
- Good management & coordination, communication and interpersonal skills;
- Proactive, detail-oriented, accurate and systematic thinking;
- High standards of quality, ethics and integrity;
- Ability to learn quickly, be self-motivated, demonstrate initiative and adapt in a dynamic environment.

Descrierea jobului

As a Senior Associate you will participate in several internal audit assignments to clients, contributing your ideas to help shape the direction and approach of the internal audit.
You will also own a segment of the assignment, performing analyses and tests that the team will use to reach its conclusions.
Also, you will have the exposure to present the results to various levels of client management.
The assignments will vary from operational to financial areas and will offer you the chance to meet with various industries.
Types of assignments: development of internal audit department, internal audit outsourcing/co-sourcing, internal audit reviews, test of controls in accordance to regulatory framework.

Main responsibilities:

- Provide assistance on company risk assessment evaluation and development of annual audit plan;
- Conducting internal audit engagement fieldwork from planning stage to interview, testing on specific processes in scope and reporting;
- Identification of relevant issues and corresponding recommendations for improvements ;
- Prepare internal audit report in either English or Romanian.

Collection​ ​of​ ​personal​ data
We collect personal data from job applicants as part of our recruitment process. The personal data may be provided directly to us by an applicant or via third party, i.a. recruitment agency, depending on a particular recruitment process. The information we process include standard information regarding your education, employment history, other work-related information and any other information provided to us on your CV or application letter or in any other recruitment forms you are asked to fill in as part of the process.
You are asked not to provide us with any information regarding the so called “special category of personal data”, including race, ethnic origin, politics, religion, trade union membership, genetics, biometrics (where used for ID purposes), health, sex life or sexual orientation.

Use​ ​of​ ​personal​ data
We use information held about you in the following ways:

  • For you to participate in the recruitment process for a specific position,
  • If you provide us with your consent - to notify you of relevant job opportunities within PwC,
  • To notify you about job related events organized by or in participation with PwC, where you have consented to be contacted for such purposes.Legal basis for processing.
We hold and processes your data based on a lawful basis (i.e. provisions of the Labour Code) and in order to take steps at your request prior to entering into an employment contract. We may also process some of your data in pursuit of our legitimate interest in recruiting you as a candidate. Where you consent to our use of your data for specific purposes we will process the data based on your consent.
In case of unsuccessful recruitment process we will hold your data based on your consent.

Data retention
If your application is successful your data is saved for the implementation of the employment relationship, complying with statutory regulations. Application documents of unsuccessful candidates are deleted after six months at the latest. We ask for your consent before retaining your application documents in our applicant pool for a longer period.

Descrierea companiei

About us: We’re a network of firms in 158 countries with more than 236,000 people around the globe who are committed to delivering the highest quality solutions in assurance, tax and advisory services. Amongst our clients there are 419 companies from Fortune Global 500 list.

We’ve been in Central and Eastern Europe for the past 25 years, employing around 8,800 professionals across the CEE region. Thanks to our many talented people we are recognized as a top provider of professional services. We help to build trust and solve important problems across 29 countries of CEE. We value innovation, teamwork, integrity, professionalism and we care about our people.

As global game changers, our experts play big. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.

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Internal Audit Senior Associate  -  PRICEWATERHOUSECOOPERS Audit S.R.L.

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