Job Description & Summary

About PwC:

At PwC, we drive change and deliver value by helping organizations make informed decisions in a rapidly evolving digital world. Join our vibrant team at PwC Croatia, where you'll collaborate with industry leaders and expand your expertise across various sectors.

With offices in 149 countries and more than 370,000 people, we are among the leading professional services networks in the world. We help organizations and individuals create the value they’re looking for, by delivering quality in assurance, tax and advisory services. A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization. As a Senior Consultant you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Senior Manager / Director within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

Key responsibilities:
Joining as a Senior Consultant, you can expect to be involved in a variety of interesting and challenging work tasks:

Participate in internal audit and internal controls projects covering the design and operating effectiveness of business processes or IT controlsPrepare process flows / narratives and risk & control matricesIdentify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practiceConduct (and review, if needed) tests of design and operating effectiveness, and suggest controls to improve the client’s control frameworkDocument testing workpapers as per the defined standards and quality benchmarkMeet quality guidelines within the established turnaround time (or allotted budget) for assigned requestsMonitor project progress, manage multiple assignments/ related project teams, if neededBuild and maintain strong relationships with new and existing clientsWork as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client servicesProvide an on-site coordination role for clients including coaching and coordinating the work of junior staffSupervise teams and report directly to senior staff

Qualifications:

A university degree in Finance or Economics or in a related fieldExperience in financial audit, internal audit and/or consultancy servicesCIA, CISA, ACCA or other similar certifications - qualified or in progress will be considered as a plusProficiency in English and Croatian; German is a plusEffective verbal and written communicationsStrong MS Office skills, particularly in Excel, Word, Powerpoint.Well-developed listening and questioning techniques, supported by strong analytical skills and organizational abilitiesAbility to work independently under general supervision or as a part of a team.Detail-orientedExcellent communication, organizational, and networking skills.Eagerness to learn and embrace new opportunities

Desired Skills and Experience:

Auditing, Accounting, Microsoft Excel, Finance, External Audit, Internal Audit, Financial Statements, Financial Audits, Assurance, Financial Services, IT Audit, SOX, Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Assets, etc. and the Risks and Controls associated with the process.

What We offer: 

Competitive remuneration and employee benefit programmeProfessional development and training opportunities in Croatia and abroadA professional and team-oriented work environmentUse of AI technology in everyday workInternational mobility and short-term projects abroad (both remote and on-site)Interesting career development options and challenging assignments for top Croatian and international clientsIndustry leading technologies and methodologyDedicated team support

Why Join PwC?

Be part of a professional, positive, and team-oriented working environment.Enjoy a hybrid work model with flexibility to work from the office or remotely.Take advantage of a comprehensive benefits program, including medical insurance, food vouchers, and a sport card.Work in a conveniently located central office.

Join us and become part of a team where your contributions make a difference. Apply now to embark on an exciting journey as an Internal Audit and Controls Senior Consultant with PwC

Only short-listed candidates will be contacted.

Apply before September 7, 2025.

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