Associate & Senior Associate - Internal Audit, Governance, Risk & Controls - [OTS - Roma]
PwC Nederland(5 months ago)
About this role
Associate/Senior Associate within the Internal Audit, Governance, Risk & Controls (IA&GRC) group supporting clients on governance, enterprise risk management and compliance. The role partners with organizations to strengthen internal controls, design audit plans and support digitalization and resilience initiatives. It offers exposure to national and international projects and interaction with client top management, enabling rapid professional growth.
Required Skills
- Corporate Governance
- Enterprise Risk
- Compliance
- Internal Audit
- IT Audit
- Operational Audit
- Controls Testing
- Business Continuity
- Fraud Prevention
- Policy Development
+2 more
Qualifications
- Degree in Economics
- Degree in Management Engineering
- Degree in Law
About PwC Nederland
pwc.nlPwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.
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