Senior Consultant Internal Audit & Control

PwC Nederland; Amsterdam; Hybrid; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Pension plan

Professional growth

Well-being budget

Hybrid working

Mobility options

29 vacation days

Team activities

Job summary

PwC Nederland seeks a Senior Consultant Internal Audit & Control to identify and manage risks and offer strategic insights that help businesses grow. You will work with international clients, travel within the Netherlands and abroad when needed, and contribute to developing our expertise and tools.

You will partner with colleagues to stay informed on the latest trends in internal audit and risk management, supporting clients across the country and beyond with a proactive, solution-focused

Qualifications

• Affinity and passion for risk management, business and IT processes.
• At least 3 years of relevant work experience in internal audit, risk management, internal controls and IT.
• WO master's degree in relevant fields.
• Fluent in Dutch and English, both spoken and written.
• Proactive, detail-oriented and willing to obtain RO/RC/RA/RE or CIA title.

Responsibilities

• 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.

Skills

Risk management

IT processes

Internal audit

Process improvement

Education

WO master's degree in Technical Business Administration / Accountancy / Business-related studies / Economic or Social Sciences

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.

As a Senior Consultant, your responsibilities will be among others:

• 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;
• 29 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.