Senior Consultant Internal Audit & Control

Job Description & Summary

Are you interested in making a real impact on organizations and helping them to achieve their strategy & objectives in a controlled manner? Are you excited by digital developments and their impact on people, organizations (private, public, and financial institutions), and society? Additionally, do you want to work in an ambitious team and continue to develop personally and substantively? Then you are the Senior Consultant Internal Audit & Control we are looking for!

What will you be doing?

Our goal is to help our clients gain and maintain the trust of their key stakeholders. As a senior consultant, you assist our clients in multidisciplinary teams in successfully executing assignments in the area of Internal Audit or Risk Management. In this role, you advise both public organizations and large corporates on achieving their strategy and objectives in an increasingly complex environment in a controlled manner. You do this by conducting analyses and investigations from their Internal Audit function, assessing risks, or setting up and testing control measures (risk and control frameworks). With us, you become part of an international and inclusive team, where you are involved in the entire process: from the first contact with the client to the moment we present our results. You work closely with clients in a team setting.

Your work environment is dynamic and varies from being at the client's site, at the PwC office, to the flexibility of working from home. You act in the role that best suits the specific situation, which varies depending on the project: conducting internal audits, optimizing the control framework, or automating processes.

As a Senior Consultant Internal Audit & Control, you will be involved in activities such as:

• Planning, executing, and reporting on internal audits related to operational and IT processes, objects, and functions, and thereby making recommendations to our clients for further improvements to their organization and processes;
• Guiding clients in setting up and implementing risk and control frameworks;
• Advising clients on issues related to processes and (IT) risks;
• Coordinating projects, taking into account the interests and stakeholders such as compliance, cybersecurity, legal, and end-users.
• Helping clients to better utilize their digital infrastructure for risk management through automated controls and continuous monitoring.
• Staying up-to-date with the latest developments in the field of internal audit, (operational) risk management, digitalization, and market trends.

Within PwC, you are part of a dynamic, international, and multidisciplinary team of experts. Together with your colleagues, you excel at our clients. You also help optimize our knowledge, methodologies, and tools.

Does this describe you?

You are people-oriented and (socially) adept in political, dynamic, and complex environments. You enjoy working in multidisciplinary teams. You are also a team player who can listen well and clearly convey ideas to colleagues and clients to come up with the best solution together. You want to expand your knowledge in the field of risks and control measures and stay informed of all new developments. You enjoy solving complex issues and creating impact with your substantive skills.

• You have 3 to 5 years of relevant work experience in the field of internal audit, (operational) risk management, and/or controls.
• You have a completed Master's degree in (Technical) Business Administration, Economics, or Social Sciences;
• You have an affinity with risk management, business, and IT processes;
• You speak and write fluently in Dutch and English.
• You have a critical attitude and an eye for detail.
• You are proactive and do not shy away from a challenge.

You are able and willing to travel, sometimes domestically and sometimes abroad, as required for an assignment.

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:

• A competitive salary, attractive pension plan and the opportunity to grow;
• Customised training for professional growth and leadership development;
• Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;
• Comprehensive benefits including "well-being budget" for physical and mental health;
• Flexibility of hybrid working, including ergonomic home office and fixed expense allowance including internet allowance;
• Attractive mobility options, including electric lease car, car waiver allowance and the possibility of using different shared transport providers;
• 30 vacation days per year;
• Fun extras such as various informal company activities.  

These are just a handful of our terms of employment. Find more information on our website.

Getting started at PwC

Are you interested in this vacancy and do you meet the requirements? Then let us know what motivates you and fill in your details. After we’ve received your application, 

• You’ll immediately receive confirmation in your inbox.
• If your qualifications match the profile that we have in mind, then we’ll contact you within two weeks for a short introduction meeting.
• If everyone is enthusiastic, we’ll schedule an online assessment. Depending on the result, you'll receive an invitation for an initial interview. Click here for more information about the application process.