Consultant Manager / Senior Manager Audit Interne / Contrôle Interne | Industrie & Services | CDI | H/F
PwC Nederland(2 months ago)
About this role
A Senior Manager in Internal Audit/Internal Control within PwC's Risk & Regulatory team, working with industrial and services clients in France and internationally. The role focuses on designing and improving internal control frameworks, ensuring SOX compliance, and supporting the creation and operation of internal audit functions while contributing to business development and firm initiatives.
Required Skills
- Internal Audit
- Internal Control
- SOX Compliance
- Risk Assessment
- Audit Planning
- Team Leadership
- Client Management
- Report Writing
- English
- Stakeholder Management
Qualifications
- Ecole de Commerce
- Diplôme d'Ingénieur
- Master (3e cycle universitaire)
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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