Do you have theambitiontotransformorganizationsand support executives in achievingtheirstrategyandobjectives?Useyourexpertisetooptimize business processesandprovidevaluablerecommendationssothat management remains in control of theorganization. We aimfor more efficientand agile organizationswhereeveryone shares thesamedirectionand surprises are minimal. As a Senior ConsultantInternal Audit & Control, youplay a keyrole in bothidentifyingandmanagingrisks, as well asprovidingstrategicinsightsthat help businessesgrow. Together, we elevateorganizationsto a higher level. Become part of our team and make a difference in theworld of auditand control!
Whatwillyoubedoing?
Youwillbe part of aninternationalandinclusive team of experts, involvedfromtheinitial client contact throughtothepresentation of results. Youwillworkcloselywith clients on theirquestionsandchallenges.
As a Senior Consultant, youresponsibilitieswillbeamongothers:
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Planning andconductinginternal audits tostrengthenour clients' internalcontrols;
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Assisting clients in setting up andimplementing risk and control frameworks;
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Designingprocesseswith (IT) risksandappropriate control measures;
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Optimizingthe digital organizationandinfrastructureforrisk management, forexample, bydeploying AI solutions.
Togetherwithyourcolleagues, youwillexcel at clients byalwaysbeinginformed aboutthelatest trends anddevelopments in Internal Audit & Control. Youwill contribute to furtherdevelopingandapplyingourexpertiseand tools. Our clients are spread acrossthe country andsometimesbeyond. You are willingandabletotravel, bothwithinthe Netherlands andabroadifnecessary (of course, in consultation).
Does thisdescribeyou?
You are people-oriented, solution-focused, and (socially) adept, also in politicallydynamicand complex environments. You listen well andcanclearlyconveyideastocolleaguesand clients forthe best solutions. Additionally:
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You have anaffinityandpassionforrisk management, business, and IT processes;
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You have at least 3 years of relevant work experience in internal audit, (operational) risk management, internal controls, and IT;
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You have a WO master'sdegree in (Technical) Business Administration, Accountancy, Business-oriented studies, Economic or Social Sciences;
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You are fluent in Dutch and English, both spoken andwritten;
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You have a critical attitude andaneyefor detail;
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It is a plus ifyouhold or are willingtoobtain a RO, RC, RA, RE, or CIA title;
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You are proactiveandenjoychallenges.
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:
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Acompetitive salary, attractive pension plan and the opportunity to grow;
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Customised training for professional growth and leadership development;
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Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;
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Comprehensive benefits including "well-being budget" for physical and mental health;
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Flexibility of hybrid working, including ergonomic home office and fixed expense allowance including internet allowance;
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Attractive mobility options, including electric lease car, car waiver allowance and the possibility of using different shared transport providers;
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30vacation days per year;
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Fun extras such as various informal company activities.
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