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Manager in Risk, Controls and Internal Audit Team

  • Warszawa, mazowieckie
  • Specjalista
  • 04.07.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    PwC is a powerful network of over 236.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology Services.

    As global game changers, our experts play big. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.

    Manager in Risk, Controls and Internal Audit Team

    As a manager in RCIA team you should be able to:

    • Develop and maintain effective relationships with existing and prospective PwC Clients by actively addressing their needs and supporting them in their growth
    • Have in depth knowledge and experience in the fields of internal controls, internal audit, risk management, non-financial reporting, wider aspects of corporate governance and attestation services (ISAE 3000, ISAE 3402), FS regulations related to corporate governance, internal audit and IT
    • Successfully manage multiple tasks, projects and work of other team members
    • Plan, manage and execute engagements effectively and efficiently

    We are looking for an individual with the following characteristics:

    • Strong entrepreneurial drive
    • Sales experience
    • High level of accountability and initiative
    • Exceptional level of communication (verbal, written and presentation) skills both in Polish and English
    • Ability and willingness to learn and develop in new areas
    • And last, but not least – enjoys what they do

    Technical requirements:

    • At least 6 years of experience, preferably in consulting industry
    • Master’s degree
    • Certification in related fields (eg. CIA, CRMA, ACCA)
    • Project management  skills

    We offer: 

    • Opportunity to broaden your professional experience
    • Work in a team providing services to reputable international clients
    • Possibility to work on projects abroad
    • Great atmosphere and a comfortable working environment



    Polityka prywatności