Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services) — Pwc Switzerland

Descrizione To stand out and make us fit for the future in a constantly changing world each of us at PwC needs to be a purpose-led and values-driven leader. To help us achieve this, we have the PwC Professional, our global leadership development framework. It gives us a set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need. We are seeking a motivated and detail-oriented Senior Associate in Risk Consulting with a focus on Internal Controls and Audit. You will work closely with senior team members to help clients mitigate risks, implement internal controls, enhance compliance processes, strengthen governance structures internal audit functions. ## Mansioni - Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems. - Evaluate business processes for effectiveness and efficiency, identifying control gaps and improvement opportunities. - Execute SOX, regulatory or internal control framework assessments, including walkthroughs, testing activities and documentation. - Support clients in enhancing risk processes, implementing better controls and adopting best‑practice methodologies. - Collaborate with team members to deliver high-quality internal audit services, including financial, operational, and compliance audits. - Prepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders. - Collaborate with cross‑functional teams, leveraging technology‑enabled audit tools and data‑driven insights. - Evaluate governance structures to ensure alignment with industry best practices and regulatory requirements. - Stay abreast of industry trends and emerging issues related to risk, compliance, governance, internal controls and internal audit. ## • Requisiti - A university degree (e.g. Business Administration, Finance, Accounting, Economics or similar). - 2–4 years of experience in Internal