Senior Consultant Internal Audit & Control

Job Description & Summary

Doyou havetheambitiontotransformorganizationsand support executives inachievingtheirstrategyandobjectives?Useyourexpertisetooptimize businessprocessesandprovidevaluablerecommendationssothat managementremains in control oftheorganization. Weaimfor moreefficientand agileorganizationswhereeveryone sharesthesamedirectionand surprises are minimal. As a SeniorConsultantInternal Audit & Control,youplay akeyrole inbothidentifyingandmanagingrisks, as well asprovidingstrategicinsightsthat helpbusinessesgrow.Together, weelevateorganizationsto ahigher level.Become part ofour teamand make adifference intheworld ofauditand control! 

Whatwillyoubedoing? 

Youwillbe part ofaninternationalandinclusive team of experts,involvedfromtheinitial client contactthroughtothepresentation ofresults.Youwillworkcloselywith clients ontheirquestionsandchallenges. 

As a Senior Consultant,youresponsibilitieswillbeamongothers: 

• Planningandconductinginternal auditstostrengthenour clients'internalcontrols; 

• Assisting clients in setting upandimplementing riskand controlframeworks; 

• Designingprocesseswith (IT)risksandappropriate controlmeasures; 

• Optimizingthe digitalorganizationandinfrastructureforrisk management,forexample,bydeploying AIsolutions.

Togetherwithyourcolleagues,youwillexcel at clientsbyalwaysbeinginformed aboutthelatest trendsanddevelopments inInternal Audit & Control.Youwill contribute tofurtherdevelopingandapplyingourexpertiseand tools.Our clients are spreadacrossthe countryandsometimesbeyond.You arewillingandabletotravel,bothwithinthe Netherlandsandabroadifnecessary (of course, inconsultation). 

Doesthisdescribeyou? 

You arepeople-oriented, solution-focused,and (socially) adept,also inpoliticallydynamicand complex environments.You listen wellandcanclearlyconveyideastocolleaguesand clientsforthe bestsolutions.Additionally: 

• You haveanaffinityandpassionforrisk management, business,and ITprocesses;

• You have at least 3 years of relevant work experience in internal audit, (operational) risk management, internal controls, and IT;

• You havea WOmaster'sdegree in (Technical) Business Administration, Accountancy, Business-oriented studies,Economic orSocial Sciences;

• You arefluent in Dutchand English,both spokenandwritten;

• You have acritical attitudeandaneyefor detail;

• It is a plusifyouhold or arewillingtoobtain a RO, RC, RA, RE, or CIAtitle;

• You areproactiveandenjoychallenges. 

What are we offering? 
At PwC, you will have the opportunity to be yourself, get the best out of yourself in a high-performanceorganisation and grow within our global network.As part ofour team we offer: 

• Acompetitive 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; 

• 29 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.Afterwe’vereceivedyourapplication,  

• You’llimmediately receive confirmation in your inbox. 

• If your qualifications match the profile that we have in mind, thenwe’ll contact you within two weeks for a shortintroduction meeting. 

• If everyone is enthusiastic,we’ll schedule an online assessment. Depending on the result,you'll receive an invitationforan initial interview.Click here for more informationabouttheapplicationprocess. 

If you would like more detailed information about the position ofSeniorConsultant Internal Audit & Controlat PwC,don't hesitate to contact us! Hester van Meurs will be happy to help you by phone, e-mail, or WhatsApp.  

Hester van Meurs – hester.van.meurs@pwc.com - 06 3875 6994 

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