Senior Consultant, Internal Audit & Control — Hybrid

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

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