Junior Internal Auditor with German

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 for a Junior to join our Risk Assurance Services team.

As a Junior 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.

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 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

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

• Fluent in English and German language ;

• Very good knowledge of MsExcel ;

• High analytical, interpersonal and communication skills;

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