Join to apply for the Risk Assurance Associate role at PwC Portugal.
PwC Services Portugal (PSP) is a joint venture between PwC Luxembourg and PwC Portugal, serving as an extension of PwC Luxembourg. Our team operates as an acceleration center supporting PwC Luxembourg's clients, leveraging talented professionals based in Matosinhos to ensure scalability, consistency, and quality in service delivery.
PSP offers services including Assurance Audit, Broader Assurance Services, Tax, and Advisory, with a focus on Real Estate, Private Equity, and the Global Fund Industry.
Your Mission
As an assistant associate, you will be hired by our Porto office, working on international clients like Asset Management and Banking. You will be a key team member, working with an international team from Luxembourg that will coach and mentor your development.
Responsibilities include but are not limited to:
- Collaborating with professionals to assess operational risks related to business processes, applications, and risk management frameworks.
- Participating in internal control review assignments across various business processes for clients in the financial, private, and public sectors.
- Performing risk assessments and internal control reviews to improve clients' risk management frameworks.
- Supporting internal controls around IT environments for financial reporting.
- Learning to perform financial audits, contributing controls and technology expertise during audits.
About You
If you have:
- A relevant Bachelor's or Master's degree (e.g., Accounting, Finance, MIS, Economics, Business Administration, Engineering, Mathematics).
- Leadership, communication, and writing skills.
- Problem-solving skills and the ability to handle multiple tasks.
- Effectiveness in a fast-paced environment.
- Team spirit and eagerness to learn.
- Proficiency in Microsoft Office.
- Fluency in English.
…then you are the candidate we are looking for
Additional Details
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Business Consulting and Services
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