PwC provides industry-focused Assurance, Tax, and business consulting services to build public trust and enhance value for our clients and our stakeholders. More than 180,000 people in 157 countries across our network share their thinking, experience, and solutions to develop fresh perspectives and practical advice.

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. Teams conduct engagements for clients in various areas:

• Internal process and control assessments and reviews,
• Supporting Sarbanes-Oxley 404 certification process,
• Operational auditing (involving analyzing and solving critical business issues and improving the effectiveness and efficiency of business operations)
• Reviews of IT processes and controls
• Assisting clients in improving their internal processes and controls

Our requirements

• 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

We offer

• 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)
• A wide range of clients and assignments
• A friendly team of experienced professionals

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Informace o pozici

PricewaterhouseCoopers Česká republika, s.r.o.
Hvězdova 1734/2c, Praha – Nusle
Required education: Bachelor's
Required languages: Czech (Proficient), English (Advanced)
Listed in: IS/IT: Consultations, analyses, and project management, IS/IT: System and HW administration, IS/IT: Application and system development
Employment form
Employment form: Full-time work
Employment contract
Employment contract: employment contract
Employer type: Employer

Also suitable for graduates.

PricewaterhouseCoopers Česká republika, s.r.o., Natália Tokárová