Senior Consultant Internal Audit & Control

PwC Nederland; Amsterdam; Hybrid; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

Well-being budget

30 vacation days per year

Mobility options: electric lease car

Job summary

PwC Nederland seeks a Senior Consultant Internal Audit & Control to help clients strengthen internal controls and governance. You will work with international teams from initial client contact to presenting results, advising on risk management and control improvements.

You will travel within the Netherlands and abroad as needed, collaborating with colleagues to apply the latest audit tools and technologies, including AI-based risk solutions. Fluency in Dutch and English is required.

Qualifications

• At least 3 years of relevant work experience in internal audit, risk management, internal controls or IT controls.
• Master's degree in a relevant field (WO).
• Fluent in Dutch and English, both written and spoken.
• Preferred: RO/RC/RA/RE or CIA title or willingness to obtain one.

Responsibilities

• Plan and conduct internal audits to strengthen clients' internal controls.
• Assist clients in setting up and implementing risk and control frameworks.
• Design processes addressing IT risks and implementing controls.
• Help optimize digital organization and risk management, including AI deployment.

Skills

Risk management

IT processes

Internal audit

Controls design

Client communication

Education

WO master's degree (Business Administration / Accountancy / Economics)

Job description

Do you have the ambition to transform organizations and support executives in achieving their strategy and objectives? Use your expertise to optimize business processes and provide valuable recommendations so that management remains in control of the organization. We aim for more efficient and agile organizations where everyone shares the same direction and surprises are minimal. As a Senior Consultant Internal Audit & Control, you play a key role in both identifying and managing risks, as well as providing strategic insights that help businesses grow. Together, we elevate organizations to a higher level. Become part of our team and make a difference in the world of audit and control!

What will you be doing?

You will be part of an international and inclusive team of experts, involved from the initial client contact through to the presentation of results. You will work closely with clients on their questions and challenges.

• Planning and conducting internal audits to strengthen our clients' internal controls;
• Assisting clients in setting up and implementing risk and control frameworks;
• Designing processes with (IT) risks and appropriate control measures;
• Optimizing the digital organization and infrastructure for risk management, for example, by deploying AI solutions.

Together with your colleagues, you will excel at clients by always being informed about the latest trends and developments in Internal Audit & Control. You will contribute to further developing and applying our expertise and tools. Our clients are spread across the country and sometimes beyond. You are willing and able to travel, both within the Netherlands and abroad if necessary (of course, in consultation).

Does this describe you?

You are people-oriented, solution-focused, and (socially) adept, also in politically dynamic and complex environments. You listen well and can clearly convey ideas to colleagues and clients for the best solutions. Additionally:

• You have an affinity and passion for risk management, business, and IT processes;
• You have at least 3 years of relevant work experience in internal audit, (operational) risk management, internal controls, and IT;
• You have a WO master's degree in (Technical) Business Administration, Accountancy, Business-oriented studies, Economic or Social Sciences;
• You are fluent in Dutch and English, both spoken and written;
• You have a critical attitude and an eye for detail;
• It is a plus if you hold or are willing to obtain a RO, RC, RA, RE, or CIA title;
• You are proactive and enjoy challenges.

What are we offering?

At PwC, you will have the opportunity to be yourself, get the best out of yourself in a high-performance organisation and grow within our global network. As part of our team we offer:

• A competitive salary, attractive pension plan and the opportunity to grow;
• Customised training for professional growth and leadership development;
• Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;
• Comprehensive benefits including "well-being budget" for physical and mental health;
• Flexibility of hybrid working, including ergonomic home office and fixed expense allowance including internet allowance;
• Attractive mobility options, including electric lease car, car waiver allowance and the possibility of using different shared transport providers;
• 30 vacation days per year;
• Fun extras such as various informal company activities.

These are just a handful of our terms of employment. Find more information on our website.