CareerPlan

Consultant expérimenté en gestion des risques, audit et contrôle interne | Monaco | CDI | H/F

MonacoFull-time2026-10-19 → 2026-11-11

Core

Risk management, internal audit, and compliance consulting for banking and insurance clients in Monaco.

Role type

Senior IC risk and internal audit consultant

Builds

Internal control frameworks, risk mitigation strategies, and compliance solutions

Domain

Financial services (Banking & Insurance) + Risk Management & Compliance

Required skills

Risk management methodologies, Internal audit, Internal control design, Compliance regulations, Client advisory, Stakeholder management, English (fluent), Adaptability

Preferred skills

New technologies, Digital tools

Technologies

Tech Lab, Copilot M365, IA Factory

Responsibilities

Apply audit and internal control methodologies for banking/insurance clients, Assist clients in mastering risks via internal control improvements, Conduct internal audits to evaluate existing systems and define action plans, Deliver advisory and audit missions on compliance issues (e-invoicing, Sapin II, sustainability), Collaborate with PwC expertise to address client challenges

Seniority

Mid-Senior, hands-on IC