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Risk, Controls & Digital Auditor/ Consultant

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Associate

Job Description & Summary

Leading with heart, living by values.

Startdate August 2022

Interested in audit and consulting? Combine the best of both worlds within our Risk, Controls and Compliance (RCC) team!

To be a good consultant, you need to master your subject better than your client, and that mastery only comes with practice and experience. Audit is where you learn (fast) from the trials and experience of others.

In the beginning, you’ll mainly support your financial audit colleagues by reviewing the business and IT processes that ultimately feed the financial statements, and by applying data analytics. Audit is where you’ll learn how to structure work, work in teams, meet deadlines and deliver quality, and before you’ll know it, you’ll be coaching others.

The experience you’ll gain will help you drive PwC’s purpose to build trust in society and solve important problems, by enabling you to support clients on the following:

  • Proper use and control of technology, including new technologies such as robotic process automation (RPA) and data analytics (dashboarding, real-time monitoring and process mining)

  • Sustainability: how to assure society on the sustainable and ‘green’ strategies of organisations, but also defining those strategies (e.g. for climate change)

  • Governance, risk management, internal control and internal audit – helping clients with various kinds of compliance matters and being in control in an efficient way

  • Trust and transparency solutions, to give comfort to third parties on controls in their operations, but also with respect to delicate issues like conflict minerals. 

  • Security and controls in their enterprise resource planning (ERP) systems (SAP, S4/HANA, Oracle and others) and other applications, and for IT in general

  • Ensuring project success through our transformation assurance offering

  • As you progress in your career, you’ll work on a variety of projects for clients in different sectors, develop expertise in some of these domains, and you’ll be involved in our business development by delivering workshops and presentations, developing proposals, managing teams and building long-term client relationships.

    Who you are, what you’re like

  • Master's degree in (applied) economics, accountancy, law, business studies, business engineering, computer science, civil engineering or another relevant economic major, possibly via a second master's degree

  • Graduating this academic year or having up to two years’ experience

  • Born team player with a critical and analytical mindset, strong interpersonal skills and keen to take initiatives

  • Tech-savvy and eager to learn in view of personal growth and development

  • Fluent in Dutch and/or French and have a good working written and spoken knowledge of English

  • What we offer

  • Valuable professional experience in the ‘best business school in the world’

  • Continuous learning with classroom training (both technical and soft skills) in Belgium and abroad 

  • A workspace where everyone feels respected, valued and free to be themselves

  • Inspiring and awesome colleagues

  • Team events such as Last Friday drinks, team-building days and celebrations, as well as time spent on community days and charity activities

  • Forward-looking and very accessible leadership hosting inspirational lunches 

  • An extensive health programme including an online platform and various challenges, yoga and Pilates in our offices, yearly flu vaccinations, sports communities, mental resilience workshops and so on

  • A flexible working schedule including homeworking and the possibility to conveniently make use of various holiday schemes 

  • An interesting salary and benefits package

  • And much more!

  • Looking for a career where you’ll really make a difference? Then we look forward to meeting you!

    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 Skills

    Optional Skills

    Desired Languages (If blank, desired languages not specified)

    Travel Requirements

    0%

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Others also viewed

    Risk, Controls & Digital Auditor/ Consultant

    Company:
    PwC
    City:
    Brussels
    Contract type: 
    Permanent
    Categories: 
    Financial Analyst
    Degree level: 
    Master
    Published:
    01.01.2022
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