Vacancy: Senior Audit Associate
The Opportunity
PwC Romania’s Assurance practice is looking to recruit Audit Senior Associates. As a Senior Associate you will have a key role on audit assignments.
The Role
Joining as Senior Associate, you can expect to be involved in a variety of interesting and chal- lenging work.
Your responsibilities would include:
- Providing audit and business advice to a variety of clients;
- Building and maintaining strong relationships with new and established clients;
- Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services;
- Providing an on-site coordination role for audit clients including the coaching and training of junior staff;
- Supervising teams and reporting directly to senior staff.
Knowledge, Skills and Experience
- University degree;
- Minimum 2 years of financial audit;
- ACCA - qualified or in progress;
- Strong English language skills;
- Ability to communicate clearly with colleagues and clients at all levels;
- Well-developed listening and questioning techniques, supported by strong analytical skills and organizational abilities;
- Strong team working skills, with experience in supervising and developing junior staff;
- Proven record of strong project management skills;
- A strong desire for continuous improvement and client facing responsibilities.
How to apply. Please send your CV at the e-mail: Maria.Cenusa@ro.pwc.com no later than 31 July 2015. Please indicate the vacancy you apply for.
Vacancy: Senior Associate
The Opportunity
PwC is currently looking for experienced people in IT and control areas to join our Systems and Process Assurance (SPA) team as Senior Associate. The SPA team is specialised in delivering security, risk and control solutions to a large national and international client base.
The Role
The successful candidates will deliver services for the following main areas:
- Provide support during financial audits, under the top-down, risk-based approach, develop an appropriate strategy for testing automated application controls, IT General Controls, and manual controls.
- Participate to projects for improving the IT governance and controls with focus on the following areas:
- information security to ensure the availability, integrity and confidentiality of critical information assets;
- availability of critical IT systems;
- continuity of IT services to support business operations.
- Assist clients during implementations of different IT applications (ERP, CRMs) in the following areas: project management, selection of the application and/or IT provider, review the customisations performed by the providers in order to be in line with the company’s business requirements and/or Romanian legislation.
- Perform quality reviews of data migrations, system settings and regulatory compliance for complex business applications.
What we are looking for from a candidate
- University degree in IT / economics / engineering;
- 2-3 years’ experience working in IT / IT audit experience;
- Data Assurance skill set (knowledge of SQL/ACL/Access) would be a plus;
- Information Security awareness eager to identify weaknesses in systems;
- Strong organizing and planning skills;
- Strong client service mind-set and experience dealing with clients;
- Mandatory to have good MS Office computer skills;
- Proficiency in written and spoken English;
- Ability to adapt to a fast and demanding environment;
- Experience with IT applications implementations are a plus;
- Experience in managing and mentoring junior staff is desirable;
- Availability to travel up to 30% from the working time.
How to apply. Please send your CV at the e-mail: Maria.Cenusa@ro.pwc.com no later than 31 July 2015. Please indicate the vacancy you apply for.