Consultant/Senior Consultant in Internal Advisory Risk Management, Quality & Compliance
PwC
Zürich
Key information
- Publication date:02 September 2025
- Workload:100%
- Place of work:Zürich
Job summary
Join PwC's Internal Advisory Risk Management & Compliance team! You'll protect our reputation while ensuring quality services for diverse clients.
Tasks
- Review contracts and advise teams on risks and independence requirements.
- Identify potential risks and propose risk mitigation measures proactively.
- Create training materials and conduct sessions for Advisory colleagues.
Skills
- Completed education in finance, auditing, or law; passion for risk management.
- Strong data analysis and clear communication with stakeholders.
- Proactive, detail-oriented, and eager to grow professionally.
Is this helpful?
As part of our Internal Advisory Risk Management & Compliance team, you play a central role in protecting PwC's good reputation by supporting our Advisory teams in delivering high-quality services to clients from various industries while complying with regulatory requirements
Your Impact
- Review contract documents and advise our project teams on risks and independence requirements to ensure all services offered comply with internal and external standards.
- Independently identify potential risks, propose risk mitigation measures, and contribute to discussions on risk identification and mitigation.
- Create training materials and conduct training sessions to provide your colleagues in Advisory with the necessary knowledge and understanding.
- Work closely with internal teams such as Legal, the Independence Office, and international Risk & Quality teams to share best practices and continuously drive improvements.
- Participate in internal projects and working groups to help further develop our risk management processes and regulations.
- Support the annual compliance and quality review process to ensure PwC's high standards are maintained.
Your Skill Set
- Completed education in finance, auditing, or law and enthusiasm for risk management and compliance.
- Strong in data analysis, clear communication, and good interaction with various stakeholders.
- Proactive, detail-oriented, innovative, and eager to continuously develop yourself.
- Very good German and English skills (spoken and written); French is an advantage.
- Experience in auditing, risk management, or compliance is an advantage but not mandatory.
About PwC
At PwC Switzerland, we support our clients in building trust and exploring new paths so they can turn complexity into a competitive advantage. We are part of a technology-driven and people-centered network and help our clients build momentum, accelerate it, and sustain it long-term in the areas of Audit, Assurance, Tax, Legal, Workforce, Deals, and Consulting.