Senior - Auditoria de Procesos Gobierno Riesgo y Cumplimiento (SOX)
PwC Nederland(2 months ago)
About this role
A Senior Associate role within PwC's GRC Assurance Solutions seeking advanced students or graduates in Accounting or Business Administration to join the Assurance team. The position supports development and implementation of assurance solutions across internal control, risk management, compliance, and internal audit for major clients, leveraging technology and data analytics. It offers exposure to diverse industries and opportunities for professional development in a continuous learning environment.
Required Skills
- Internal Audit
- Risk Management
- Compliance
- SOX
- Control Testing
- Process Mapping
- Internal Controls
- Data Analysis
- Power BI
- ACL
+2 more
Qualifications
- Degree in Accounting
- Degree in Business Administration
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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