20 publicaciones de empleo destacadas de manager risk consulting process, controls & internal audit en b (¡Están contratando!)

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Risk & Independence- Internal Audit - Senior Associate, you will focus on maintaining regulatory compliance and managing risks for clients, providing advice and solutions. Within our Business Services practice, you will be responsible for identifying and mitigating potential risks that could impact an organization's operations and objectives. As a Senior Associate, you will build meaningful stakeholder connections, anticipate needs, and embrace increased ambiguity. You will leverage your skills to analyze complex concepts and develop an understanding of the business context, guiding and mentoring others while maintaining professional and technical standards.

In this role at PwC Acceleration Center Buenos Aires, you will develop business strategies to effectively manage and navigate risks in a rapidly changing business environment. You will be engaged in relationship building, managing others, and navigating complexity, all while focusing on personal growth. This position offers the opportunity to deepen your technical skills and awareness of your strengths, using critical thinking to break down complex concepts and interpret data to inform insights and recommendations.

Responsibilities

Developing and implementing strategies to manage enterprise risks and enhance internal controls
Analyzing complex regulatory landscapes to provide risk management solutions for clients
Collaborating with stakeholders to identify potential risks and develop mitigation plans
Utilizing analytical thinking to interpret data and inform risk management decisions
Building meaningful relationships with clients to understand their risk management needs
Navigating complex business environments to deliver quality risk management services
Applying business process improvement techniques to optimize risk management frameworks
Conducting risk analysis and reporting to support informed decision-making
Supporting the development of risk management programs and standards
Engaging in continuous learning to stay updated on regulatory guidelines and risk management practices
Understanding the importance of responsible Information Management, including Information Security and Data Protection
Ensuring correct Information Security Management practices

What You Must Have

At least a High School Diploma or the equivalent degree
At least 2 years of experience
Oral and written proficiency in English required

What Sets You Apart

Utilizing Enterprise Risk Management (ERM) for internal audit processes
Implementing Governance Risk Compliance (GRC) frameworks effectively
Developing risk management programs tailored to business needs
Navigating complex regulatory guidelines with precision
Analyzing data to inform strategic risk decisions
Embracing change and fostering innovation in risk strategies
Mentoring junior team members in risk identification and mitigation strategies

Familiarity with internal audit tools, techniques, and methodologies, including audit planning, control testing, documentation, and reporting processes.

Experience working in a multinational or Big Four environment.

Working knowledge of internal control frameworks and risk management methodologies.

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

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