Job Description
Manager Risk Consulting TIS
You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks. Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects. You will collaborate in a diverse, cross-functional and international environment that values learning, innovation and practical impact.
Your Impact
- Lead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management.
- Deliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of f...