Senior Internal Audit & Control - Hybrid & Global Impact

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

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.