Junior Consultant s němčinou
Core
Junior consultant supporting independent assessment of financial, operational, and IT processes and controls for clients in banking, insurance, IT, pharma, manufacturing, and startups.
Role type
Junior IC risk management and internal controls consultant
Builds
Internal control assessments, ISAE/SOC reports, and process improvement recommendations
Domain
Professional services / Risk management / Internal audit
Deliverable
client delivery
Required skills
German (B2), Czech (professional), English (professional), Bachelor's degree, Analytical thinking, Data handling, Communication, Presentation skills
Preferred skills
Finance, Audit, or IT experience, Proactive learning attitude
Technologies
None stated
Responsibilities
Collaborate on independent assessment of financial, operational, and IT processes and controls; Analyze and improve client internal processes; Review internal controls and support implementation of control standards; Participate in audits and third-party verification assignments (ISAE/SOC); Propose efficiency improvements for operational controls and business processes; Evaluate IT processes and controls for startups, banks, and tech companies; Collaborate with PwC teams on complex projects; Communicate with clients and present findings
