Risk Assurance Services Team - Internal Audit & Data Analytics New Joiners

PwC Portugal; Lisboa; Presencial; EUR 35 000 - 55 000; Tempo integral

Resumo da oferta

A global professional services firm is seeking a Risk Assurance professional in Lisbon. The role involves identifying risk areas, conducting internal audits, and preparing detailed reports. Candidates should have a relevant Bachelor's or Master's degree, fluency in Portuguese, and strong analytical skills. The position offers the opportunity to work with diverse teams and contribute to innovative solutions in audit and risk management.

Qualificações

• Interest in Internal Audit, Internal Control, Risk Management, Data Analysis, and process optimization.
• Fluency in Portuguese is mandatory.
• Advanced knowledge of English (spoken and written).
• Willingness to learn and adapt in a dynamic environment.

Responsabilidades

• Assist in identifying and evaluating the organization's risk areas.
• Conduct internal audits and risk assessments.
• Assess effectiveness of internal controls and recommend improvements.
• Analyze and optimize business processes.
• Draft comprehensive audit reports and maintain working papers.
• Collaborate with teams to develop customized solutions.

Conhecimentos

Analytical skills

Attention to detail

Problem-solving

Critical thinking

Team spirit

Formação académica

Bachelor's and/or master's degree in Management, Economics, Finance, Knowledge Management, Auditing or similar areas

Descrição da oferta de emprego

At PwC, we focus on creating a promising future, where trust and innovation go hand in hand. Are you ready to take on this challenge with us?

The Risk Assurance Services area of PwC is dedicated to the analysis and management of business risks, helping organizations strengthen their governance, optimize processes, and comply with regulations. Its objective is to provide security and confidence to stakeholders through audits, evaluation of internal controls, and the use of technology to minimize risks.

In this team, you will deal with complex business challenges and outline strategies for our clients in Portugal and internationally, using technology and data analysis to increase security and optimize the efficiency of companies' processes.

Responsibilities

• Assist in identifying and evaluating the organization's risk areas to provide input to the development of their annual audit plan and risk management procedures.
• Conduct and perform internal audits and risk assessments, including identifying issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Assess the effectiveness of internal controls and compliance with policies and procedures and recommend improvements to enhance operational efficiency and effectiveness.
• Analyze and optimize business processes, ensuring compliance with regulations and best practices.
• Analyze data and review algorithms used in business processes to ensure accuracy, efficiency, and compliance with relevant regulations.
• Draft comprehensive and complete audit reports that clearly articulate findings, implications, and practical recommendations and maintain organized working papers for review.
• Collaborate with multidisciplinary teams and clients to develop and propose customized solutions in the fields of internal audit, risk management, and internal controls.
• Evaluate the quality and effectiveness of the client's internal audit function by reviewing its methodologies, processes, and adherence to professional standards.
• Work with data analysis and technology tools to enhance the effectiveness of audit processes.
• Participate in initiatives to improve audit methodologies and processes and contribute to the development of innovative solutions to our team and to our clients.

Qualifications

• Bachelor's and/or master's degree in Management, Economics, Finance, Knowledge Management, Auditing or similar areas.
• Interest in Internal Audit, Internal Control, Risk Management, Data Analysis, and process optimization.
• Analytical skills, attention to detail, problem‑solving and critical thinking.
• Interest in the topics of industry and financial services regulations and compliance standards.
• Dynamism and strong team spirit.
• Willingness to learn and adapt in a dynamic environment.
• Responsible and resilient.
• Fluency in Portuguese (mandatory).
• Advanced knowledge of English (spoken and written).