GRC & Internal Audit Associate (Core Industries)

Descripción del puesto:

Job Description & Summary

We are a team that turns complexity into opportunity. We look for those who anticipate shifts before they happen, challenge how things are done, and bring the experience to create real change.

SHAPING TOMORROW

Make a real impact, today, and tomorrow, through work that matters. Here, you will tackle today's toughest challenges with a future-focused mindset; so our clients turn to us first when it matters most.

Make a real impact

In this dynamic environment, we are looking for an ambitious and self-driven Associate to join our Governance, Risk, Compliance and Internal Audit (GRC & IA) Consulting team in Athens.

* Assist the team with research, information gathering, analysis, and other activities to effectively tackle ambiguous problems and support client engagement efforts across sectors
* Collaborate effectively within the team to help deliver client engagements on time
* Application of common sense / commercial awareness / knowledge obtained during the project to assess the quality and reliability of information supplied
* Participate in open conversations with team members, clients, and stakeholders to contribute to building trust and effective communication
* Actively engage with more experienced team members to gain insights and continuously develop skills and understanding of best practices
* Build and maintain strong relationships with key client contacts
* Contribute to an environment where people and technology thrive together

What you bring matters

* 1 - 2 years of previous working experience in the fields of internal audit, risk management, internal controls, external audit, business process optimization, etc. (Candidates with no prior experience but strong motivation to develop in Internal Audit will also be considered)
* Strong academic record, including a Bachelor's / Master's degree from a top-tier university in Business Administration, Management, Finance, Accounting, Economics, or another related field (Degree in Internal Audit or Risk Management will be considered an advantage)
* Demonstrated interest in pursuing, or having already commenced, professional certifications (e.g., CIA, ACCA, CISA) will be considered an asset
* Ability to express ideas verbally and in writing, in a clear, concise and professional manner (both in English and Greek)
* Excellent computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
* Experience with data analysis tools such as Alteryx, Power BI, Tableau, ACL, QlikView or similar will be considered as an advantage
* A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels
* Strong interest in Internal Audit methodologies, internal control frameworks (e.g. COSO), risk assessment and process improvement
* Ability to document, understand and evaluate business processes and internal controls (e.g. through walkthroughs, flowcharts, narratives)
* Basic understanding of financial statements and key business cycles (Purchase-to-Pay, Order-to-Cash, Record-to-Report, Payroll, etc.)
* Experience or familiarity with testing internal controls (design and operating effectiveness) and preparing working papers will be considered a plus
* Excellent analytical and problem-solving skills with attention to detail and a structured way of thinking
* Professionalism, integrity, and a strong sense of responsibility and confidentiality
* Willingness to learn, adapt and work in a fast-paced, project-driven environment

BRING YOUR BEST, EVERYDAY

Your skills, integrity, and curiosity make the difference. At PwC Greece, we match that with an environment that brings out your best every day - supported by people who inspire, challenge, and grow with you.

What we offer goes beyond a competitive package. It's about creating the conditions for you to learn, belong, and deliver impact. That means:

* Your work life-balance supported by a hybrid working model

* Your creativity sparked in collaborative office spaces

* Your career growing through local and global opportunities

* Your development advanced with continuous learning and professional certifications

* Your well-being cared for with extra leave days and wellness initiatives

* Your perspective valued in an inclusive team where your impact matters

Want to unlock new value by applying your unique perspective and talents? At PwC Greece, you lead by example. Our standards for quality and care are high - and together we surpass them. We redefine possibilities for our clients and communities.

Challenge accepted?

Our circle of connection matters - it's at the heart of what we do. Click here (PwC life)

All applicants will be acknowledged and treated in the strictest confidence