Internal Audit Professional
πριν από 1 μέρα

Line of Service

Internal Firm Services


IFS - Internal Firm Services - Other

Senior Associate

Job Description & Summary

The opportunity

Our Internal Audit team is looking for passionate professionals, to help us deliver quality auditing and testing services to our internal (within PwC) clients’ needs.

What is Internal Audit?

Our Internal Audit Department is an independent and objective function (with assurance and consulting activity) that serves as a third line of defense and assists the Firm’s management in identifying key risks that may adversely impact achievement of the Firm's strategic objectives.

Internal Audit brings a systematic and disciplined approach to the evaluation and improvement of processes focused on operations and risk management, financial controls and compliance, information systems, and governance processes covering all areas of the Firm.

In this context we are looking for professionals t o join this team.

What does the role entail?

As an Internal Audit Team Professional you will :

Perform audit procedures, including identifying and defining issues, documenting recommendations developing criteria, reviewing and analyzing evidence (including data analytics’ techniques), and documenting internal client processes and procedures - Create audit programs / procedures / working papers

Perform compliance (and other) tests in cooperation with different functions ( Risk & Quality, Independence, Data Protection, Information Security, Ethics & Business Conduct, Anti-Corruption / Anti-Bribery etc.

and Lines of Services (Advisory, Assurance, Tax & Legal)

Support Internal Audit Leadership by preparing Audit reports and submit for review

Participate in other ad-hoc projects such as presentations, reports, training, performance evaluations

Demonstrate project management skills by keeping the Internal Audit Leadership(s) informed regarding the status of audits / compliance tests in progress and completion and scheduling of the relevant meetings

Conduct interviews, discuss with business owners the issues during the audit

Make testing more efficient using appropriate compliance testing technology (Alteryx, UiPath etc.)

Pursue professional development opportunities, including external and internal training and professional association qualifications & memberships, and sharing information gained with co-workers

Oversee and review the work of others in the team, which is sufficient and competent to perform compliance tests

Provide feedback towards the team’s performance evaluations and assist in other administrative tasks (presentations, Department’s KPI calculations)

What are the requirements?

Up to 6 years experience in Finance / Accounting position(s) or other relevant experience - Auditing (and / or IT auditing), or similar experience will be considered an asset.

Excellent computer skills, proficient use of MS Office (use of data analysis tools such as Alteryx and PowerBI / Workbench will be considered as a significant advantage).

A positive attitude, focused on teamwork and communication with internal clients at all levels.

Analytical thinking by performing data analysis from different sources.

Commitment to providing work of excellent quality within predetermined deadlines.

Willingness for continuous learning and personal development.

Confidentiality and integrity

What’s in it for you

PwC is all about people, encouraging high performance and quality. At PwC, you will have :

Continuous training and career development opportunities whilst learning from a wide range of top professionals

The chance to handle different projects within and across different Lines of Service and Business Units in PwC

Access to a global network of firms and global mobility opportunities

Benefits such as life and medical plan, mobile phone, rewards and recognition schemes, flexible working program

Who we are

PwC in Greece is the largest professional services firm in the country, with premises in Athens, Thessaloniki and Patras and approximately 1650 employees.

More than 295,000 people in 156 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice.

This enables us to provide top-quality industry-focused assurance, tax and advisory services to our clients.

Don’t miss the opportunity to develop yourself and grow your career in the global leading professional services firm in Greece.

Education (if blank, degree and / or field of study not specified)

Degrees / Field of Study required :

Degrees / Field of Study preferred :

Certifications (if blank, certifications not specified)

Optional Skills

Desired Languages (If blank, desired languages not specified)

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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