Junior Internal Audit with German

Job Description & Summary

The Opportunity

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

What we need from you

• 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.

We Offer

• Opportunities to impact : Dive into diverse projects and seize international assignments that let you shape the future.
• Mentoring : Thrive in a supportive culture with regular feedback, personalized training programs, and clear career development paths.
• Work-life balance : Enjoy our hybrid working policy, flexible hours, extra days off at Christmas, and full compensation for every extra minute you work.
• Extra perks : Indulge in office massages, medical center membership, and exclusive discounts with partner companies .

We are committed to building a diverse and welcoming/ safe environment, so we’re excited to receive applications from people of all cultures and backgrounds.
We appreciate the interest shown by all candidates . However, we wish to advise that only suitable candidates will be contacted.
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