GRC & Internal Audit Associate (Core Industries)
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description & Summary
We are a team that turns complexity into opportunity. We look for those whoanticipateshifts before they happen challenge how things are done and bring the experience to create real change.
SHAPING TOMORROW
Make a real impact today and tomorrow through work that matters. Here you will tackle todays toughest challenges with a future-focused mindset;soour clients turn to us first when it matters most.
Make a real impact
In this dynamic environment we are looking foranambitious and self-driven Associate to join ourGovernance RiskComplianceand Internal Audit (GRC & IA) Consulting team in Athens.
Assistthe team with research information gathering analysis andotheractivities to effectively tackle ambiguous problems and support client engagement efforts across sectors
Collaborate effectively within the team to helpdeliver client engagements on time
Application of common sense / commercial awareness / knowledge obtained during the project to assess the quality and reliability of information supplied
Participate in open conversations with team members clients and stakeholders to contribute to building trust and effective communication
Actively engage with more experienced team members to gain insights and continuously develop skills and understanding of best practices
Build andmaintainstrong relationships with key client contacts
Contribute to an environment where people and technology thrive together
What you bring matters
1 - 2years ofpreviousworking experience in the fields ofinternal audit risk managementinternal controls external auditbusiness processoptimizationetc.(Candidates with no prior experience but strong motivation to develop in Internal Audit will also be considered)
Strong academic record including a Bachelors /Mastersdegree from a top-tier university in Business Administration Management Finance Accounting Economics or another related field(Degree in Internal Audit or Risk Management will be considered an advantage)
Demonstrated interest in pursuing or having alreadycommenced professional certifications (e.g. CIA ACCA CISA) will be considered an asset
Ability to express ideas verbally and in writing in a clearconciseand professional manner (both inEnglishand Greek)
Excellent computer skills proficient use of MS Office (Excel PowerPoint etc.)
Experience with data analysis tools such as AlteryxPower BI Tableau ACL QlikView or similar will be considered as an advantage
A confident and positive attitude focused on teamwork and communication with colleagues and clients at all levels
Strong interest in Internal Audit methodologies internal control frameworks (e.g.COSO) riskassessmentand process improvement
Ability to document understand and evaluate business processes and internal controls (e.g.through walkthroughs flowcharts narratives)
Basic understanding of financial statements and key business cycles (Purchase-to-Pay Order-to-Cash Record-to-Report Payroll etc.)
Experience or familiarity with testing internal controls (design and operating effectiveness) and preparing working papers will be considered a plus
Excellent analytical and problemsolving skills with attention to detail and a structured way of thinking
Professionalism integrity anda strong senseof responsibility and confidentiality
Willingness to learn adapt and work in a fastpaced projectdriven environment
BRING YOUR BEST EVERYDAY
Your skills integrity and curiosity make the difference. At PwC Greece we match that with an environment that brings out your best every day supported by people who inspire challenge and grow with you.
What we offer goes beyond a competitive package.Itsabout creating the conditions for you to learn belong and deliver impact. That means:
Your work life-balance supported by a hybrid working model
Your creativity sparked in collaborative office spaces
Your career growing through local and global opportunities
Your development advanced with continuous learning and professional certifications
Your well-being cared for with extra leave days and wellness initiatives
Your perspective valued in an inclusive team where your impact matters
Want to unlock new value by applying your unique perspective and talents At PwC Greece you lead by example. Our standards for quality and care are high and together we surpass them. We redefine possibilities for our clients and communities.
Challenge accepted
Our circle of connection matters -itsat the heart of what we do.Click here (PwC life)
All applicants will be acknowledged and treatedinthe strictest confidence.
Required Experience:
IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
