Manager / Senior Manager Internal Audit within the Financial Services Industry
Manager / Senior Manager Internal Audit within the Financial Services Industry
Gosia Wiendlocha-Lautliev
PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.
Your Impact
- In charge and responsible for a client portfolio front-to-back incl. board and executive management meetings and presentations.
- Actively manage the delivery of audits and the team from planning through execution to reporting at our internal audit clients locally and abroad. You will have full access to a wide range of topics and areas, which will give you immense learning opportunities and broad insights into the FS industry.
- Contribute to the development and optimization of business processes, governance, risk management and internal controls of our clients through audits as well as project work.
- Operationally lead projects at our internal audit clients to transform their function becoming more agile & modern. This can include strategy development, target operating model design, process design & methodology as well as tool support.
- Support business development activities incl. publications & speaker engagements.
- Continuously develop your technical know-how and your soft skills through on-and-off-the-job training and acquire in-depth knowledge of a wide range of clients.
- Work in a diversified, motivated and young team in an international network, with the opportunity to work cross-team and cross-country to broaden your experience further.
Your Skill Set
- A university degree or a degree from a university of applied sciences with a specialization in business administration, banking & finance and/or controlling.
- 5 years of previous working experience in the financial services sector, audit and/or consulting.
- Experience in leading projects and teams front-to-back.
- Have a quick grasp and a flair for analytical thinking, especially with regards to the connection of risk topics and business processes.
- High willingness to learn and develop professionally and personally, you have a convincing demeanor, and you have excellent communication skills.
- Self-driven, motivated, team, client and goal-oriented and want to take on responsibility from the start and work in an environment with an active coaching and feedback culture.
- Fluent in German and English. French is a plus.
Any questions? We are happy to help.
Gosia Wiendlocha-Lautliev
About us
PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.
Über die Firma
