Manager - Risk Consulting (Trade, Industry and non-financial Services) — PwC Switzerland
CHF 68'000 - 103'000
PwC Switzerland · Zurich (ZH)
- Location
- Zurich
- Contract
- other
- Posted
- 93 days ago
SalaryCHF 68'000 - 103'000
Role overview
You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks.
Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects.
You will collaborate in a diverse, cross-functional and international environment that values learning, innovation and practical impact.
- You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks.
- Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects.
- University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
- CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
Key requirements
- University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
- CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
- 5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role.
- In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices.
- Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment.
- Excellent communication skills in English.
- German is a big plus.
- Strong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions.
- Client-oriented, flexible, hands-on, team player, willing to develop professionally and personally.
- Experience in leveraging data analytics tools is a plus.
- Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.
Additional details
- Descrizione You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks.
