Risk Assurance Services Team - Internal Audit & Data Analytics New Joiners

PwC Portugal

At PwC, we focus on creating a promising future, where trust and innovation go hand in hand. Are you ready to take on this challenge with us?

The Risk Assurance Services area of PwC is dedicated to the analysis and management of business risks, helping organizations strengthen their governance, optimize processes, and comply with regulations. Its objective is to provide security and confidence to stakeholders through audits, evaluation of internal controls, and the use of technology to minimize risks.

In this team, you will deal with complex business challenges and outline strategies for our clients in Portugal and internationally, using technology and data analysis to increase security and optimize the efficiency of companies' processes.

Integrated into the Risk Assurance team, the professional to be hired will have the following main responsibilities:

Assist in identifying and evaluating the organization's risk areas to provide input to the development of their annual audit plan and risk management procedures
Conduct and perform internal audits and risk assessments, including identifying issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Assess the effectiveness of internal controls and compliance with policies and procedures and recommend improvements to enhance operational efficiency and effectiveness
Analyze and optimize business processes, ensuring compliance with regulations and best practices.
Analyze data and review algorithms used in business processes to ensure accuracy, efficiency, and compliance with relevant regulations
Draft comprehensive and complete audit reports that clearly articulate findings, implications, and practical recommendations and maintain organized working papers for review
Collaborate with multidisciplinary teams and clients to develop and propose customized solutions in the fields of internal audit, risk management, and internal controls
Evaluate the quality and effectiveness of the client's internal audit function by reviewing its methodologies, processes, and adherence to professional standards
Work with data analysis and technology tools to enhance the effectiveness of audit processes
Participate in initiatives to improve audit methodologies and processes and contribute to the development of innovative solutions to our team and to our clients

By choosing us, you're...

Choosing a company that believes in boldness and in making things happen. That believes opportunities can be found anywhere. That looks to the future with confidence, recognizing technology as our ally.

Does this journey resonate with you? Find out if you meet the requirements to join our community:

Bachelor's and/or master's degree in Management, Economics, Finance, Knowledge Management, Auditing or similar areas
Interest in Internal Audit, Internal Control, Risk Management. Data Analysis, and process optimization
Analytical skills, attention to detail, problem-solving and critical thinking
Interest in the topics of industry and financial services regulations and compliance standards.
Dynamism and strong team spirit
Willingness to learn and adapt in a dynamic environment.
Responsible and resilient
Fluency in Portuguese (mandatory)
Advanced knowledge of English (spoken and written).

At PwC, we believe that diverse perspectives lead to stronger thinking and better outcomes. We foster an inclusive and equitable culture where individuals from different backgrounds, identities and experiences feel valued, supported and empowered to grow. Inclusion is embedded in how we work and how we deliver sustained impact for our clients.

We believe that success lies in people and in the drive to go further. If you identify with our purpose, you've found your place. It's time to apply and become part of Team PwC.

We spark curiosity so you can do inspiring work.

Grow here. Go further.

Find out more at: https://www.pwc.pt/pt/carreiras.html