Controls consultant

Working within PricewaterhouseCoopers' Risk Assurance group, you will be responsible for providing internal controls assessments, internal process assessments, internal audit services, risk-based internal auditing and risk management services to a diverse range of domestic and international clients. Specialists work in teams to perform independent assessments and internal audits of clients’ financial, operational and IT processes.

• Competitive remuneration
• Attractive benefits
• The opportunity to work with a prestigious firm of advisors
• International environment
• International projects
• Internal training programs including extensive induction training + possibility to gain professional certificate (CIA, CISA, ACCA)

• At last Bachelor’s Degree
• Czech and English language skills (written and spoken) at a professional level
• Consultative nature, strong analytical and problem solving skills, and decision making skills
• Experience with execution of audits or assessments of internal business or IT controls is an advantage
• Strong oral and written communication skills and interpersonal skills
• Ability to learn quickly, be self-motivated, demonstrate initiative, and adapt in a dynamic environment
• Willingness to travel
• Knowledge of IT is an advantage

Monika Stuchlíková
Risk Assurance Recruitment
monika.stuchlikova@pwc.com