Internal Audit Consultant

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At PwC, we like to take people further. Which is one of the reasons why we’re so committed to helping people get here in the first place.

PwC is present on the Romanian market since 1991 and had developed substantial practices, continuing to expand its services and knowledge of Romania's business environment.

PwC Romania provides the highest level of professional services to multinationals and Romanian companies, based on in-depth knowledge of the local business environment, overseen by 20 partners and employing over 650 specialists and support staff.
We operate in Romania and Moldova through a network of five offices in Bucharest, Timisoara, Cluj Napoca, Constanta and Chisinau, our service lines including Assurance, Advisory (Deals and Consulting), Tax and Legal.

The combination of local experience and a one-firm culture enables PwC to provide advice that is consistent with its standards globally and responsive to local conditions and requirements. Engagements are generally staffed by a combination of Romanian specialists, with knowledge of local conditions and regulations, and international consultants, with expertise in tackling issues faced by international enterprises and practise in dealing in the Romanian environment.

The key element of PwC’s success in Romania is the quality of its staff, to whom partners are committed to providing the most up to date management training throughout their careers.

Yes, you can be highly talented and successful and have fun at the same time. Join us and we will offer you a unique journey through our continuous training program, our great client-service opportunities and a real teamwork experience. We need your intellectual curiosity and your energy to help our clients achieve success.

Cerinte

The Role


You will work within our PI team and will be responsible for providing internal audit and internal control advisory services to clients. You will be involved in internal audit projects in various areas such as:

Internal control reviews
Operational auditing (involving analyzing and solving critical business issues and improving the effectiveness and efficiency of business operations)
Setting up clients’ internal audit function

Responsabilitati

As a Consultant, you will participate in several assignments every year, contributing your ideas to help shape the direction and approach of the internal audit. You will also own a segment of the assignment, performing analyses and tests that the team will use to reach its conclusions. Finally, you will have opportunities to present the results to various levels of client management.

Alte informatii

What we are looking for in a candidate

• At least 2 years experience in Financial Audit / Internal Audit / Internal Control
• Experience in working within a multinational company is highly desirable
• Being an ACCA, CIA, CIMA student is seen as a significant advantage
• English proficiency
• Consultative nature, good analytical and problem solving skills
• Good oral and written communication and interpersonal skills
• Ability to work in a team environment with a professional and enthusiastic attitude
• Ability to learn quickly, be self-motivated, demonstrate initiative and adapt in a dynamic environment
• Availability to travel