Risk Assurance Services - Associate | International Partnership - Porto
PwC
Porto
Permanente
Horário completo
Há 1 mês
Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level AssociateJob Description & SummaryPwC is hiring an Associate - Risk Assurance Services for September 2024, to integrate its brand new international office in Porto. What if it was you?Who we are:PwC Services Portugal is a partnership between PwC Portugal and PwC Luxembourg that will provide the candidates with the opportunity to work with international clients, from a brand new office located in Porto.PwC Luxembourg is the largest professional services firm in Luxembourg, providing audit, tax and advisory services including management consulting, transaction, financing and regulatory advice to a wide variety of clients. To make it happen, we count on the expertise of over 3,700 people from more than 94 different countries, who strive every day to reach excellence and team up to solve important problems through innovative solutions. We value diverse and singular career paths, embrace everyone's unique self and encourage our People to fuel their potential in a work environment that is inclusive, stimulating, and motivating.Within this complex world, our Risk Team helps clients to analyse, assess and address a wide range of risks by providing insights and assurance which is invaluable in today's high-risk business environment. We are doing this by using innovative and emerging technologies.Our Risk Team works with companies across the following lines of services:Risk and Controls Assessment, Risk Management, Data Analytics, Information Technology, Regulatory Matters.In addition, our team works also with the financial auditors and supports them through the production of assurance reports that help those teams to achieve the most efficient audit approach.Your mission:As an assistant associate, you will be hired by our PwC Services Portugal Office, located in a modern area of the city of Porto, where you will play an important role in working on international clients like Asset Management and Banking that are crucial actors in the Luxembourg economy.You will be a key member of our team and will have different responsibilities that are listed below, but not only, you will work within an international team from Luxembourg that will coach you and mentor you in your development growth.Be a part of our team of solvers where you will (specific responsibilities include but are not limited to):Regularly collaborate with professionals from both the business and technology to assist our clients assessing the operational risks related to business processes, applications, as well as risk management framework and assessing the controls in place to mitigate these risks;Depending on your background and area of focus, you will have the chance to be involved in projects where you will participate in internal control review assignments covering a wide and interesting array of business processes for clients in the financial, private and public sector;Perform risk assessments, process and internal control reviews in order to improve the operational risk management and internal controls framework of clients;Perform tasks related to the internal controls surrounding the IT environment to support the financial reporting process;As part of your curriculum, you will have to learn how to perform a financial audit and hence you will spend a part of your time working as part of the financial audit team. You will bring some controls and technology expertise while auditing financial figures.Let’s talk about you. If you are/have …Bachelor's or Master's degree in a relevant field (e.g.: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics or other related studies);Leadership, interpersonal, communication and good writing skills;Problem solving skills and the ability to prioritize and handle multiple tasks;The ability to work effectively in a fast-paced and dynamic environment;A team player and keen learner;A good command of Microsoft Office;Fluency in English.…You are the candidate we are looking for!Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date
