Associate - Risk Assurance
Function: Risk Assurance | 40 hours a week
Location: Different locationsApply now
Do you want to study and work at the same time while aiming a great career? This vacancy at Risk Assurance offers you both practical experience and an opportunity to deepen your professional knowledge in a (inter)national environment. You will learn how to maintain and improve company processes, information systems and your clients’ risk management systems, on which achievement of their business objectives is heavily dependent. Your assistance to our clients always helps raise their social relevance.
Who are you?
You are a passionate beginner in Risk Assurance and want to give your career the best possible start. You want to grow, develop relationships, make an impact and pursue your maximum potential, as well as that of your colleagues.
- You have a university degree in Economics/Business Economics, Business Administration/Industrial Engineering and Management, Information Management, Information Technology, Econometrics or Mathematics.
- You want to do both auditing and consultancy work.
- You take responsibility, enjoy working in a team and are analytical and eager to learn.
- You have a good command of Dutch and English (both spoken and written).
What the job entails
You will follow a number of training courses, after which you’ll be ready to get straight to work in the practice. Your customers vary from local players to large multinationals in a variety of market sectors. You will interview clients, gather information (e.g. via data analysis), assess the reliability of internal processes, including automated processes, provide advice on risk management, and implement solutions. You will work regularly at the client’s location and learn from the experienced PwC professionals with whom you will collaborate.
Romy van Keulen came to PwC via her graduate internship and she's now been at the Private Companies & Public Sector group for three years: ‘I’ve now been working at Risk Assurance in the Rotterdam region since 2014. In the past three years I have carried out the range of engagements at all kinds of organisations. I work at around 20 clients each year. These are mostly clients in the Rotterdam region, for example in the port or the middle of downtown, near where I live! I have had many different learning experiences in the past few months. Not only in the area of processes and IT systems, but also in terms of cooperating with different kinds of organisations and dealing with the various corporate cultures you encounter there. All these experiences are serving me well in my current engagement: I’m helping a client get their internal processes in order with the aim of making optimum use of their IT systems so that this client can work more efficiently. In this project we began by conducting a gap analysis, which allows us to give the client the best possible advice on setting up their processes more effectively. We provide the client with the advice during practical workshops, where we sit down with the client and search for the most suitable solution together'.
What we are offering
Working at PwC means working with a range of customers and inspirational colleagues under extensive employment conditions that have been put together with due consideration for your future growth and a flexible approach to work and life.
- This is a challenging entry-level job.
- You will get a partially non-contributory pension scheme, 30 days’ holiday, and a laptop and iPhone from the company.
- You will be able to take internal training programmes and will be given the opportunity to obtain your post-Master’s certificate as a Register Controller, Register IT Auditor, Register Operational Auditor or another post-Master's degree programme.
- You will have an opportunity to develop to your maximum potential. The available possibilities include international exchanges.
Who are we?
We are PwC, established in 1849. Through various mergers, we have now become a worldwide business service provider with activities in the field of Assurance, Tax and Advisory. We operate in this field within a large range of sectors and clients.
We employ 223,000 people, across 157 countries PwC Nederland employs a total of over 4,700 people. Our relevance and purpose is ‘building trust in society and solving important problems’. This manifests itself in the way we work and who we are, guided by our values: Act with integrity, Make a difference, Care, Work together and Reimagine the possible. For more background information about us, visit our website.
The vacancy of Risk Assurance Associate is part of the Risk Assurance business unit in the Audit & Assurance line of services, in which we assist customers in auditing their financial statements, preventing fraud and assessing their internal control systems. As part of Risk Assurance, you will be supporting our clients with innovative services, products and tools used for the proactive monitoring and managing of risks in an ever-increasingly complex society. You will help them achieve efficient, effective and controlled company processes and systems and address issues in the area of big data, cyber security, data analysis, IT audits, and internal audits.