Associate Risk Consulting and Forensic Services (Trade, Industries and Services)

Be a part of The New Equation.

Your Team

At PwC, we aim to build a purpose-led, values-driven culture where every team member is a leader in their own right. Our PwC Professional global leadership framework empowers individuals with a unified set of expectations across geographies and career paths. This helps us remain future-ready in a dynamic world and fosters personal and professional growth.
We are seeking a Consultant to join our Risk Consulting and Forensic Services team. In this role, you will collaborate with senior team members to help clients identify risks, enhance governance and compliance frameworks, and strengthen internal controls to ensure robust organizational resilience.

Zürich

to be discussed

100%

Advisory

ID: 597950WD

Your Impact

In this role, you will work on diverse and impactful projects aimed at helping clients identify, mitigate, and manage risks effectively. From conducting forensic investigations to building internal frameworks and improving governance structures, your efforts will contribute directly to strengthening client organizations. You will also play an integral role in ensuring compliance with regulatory frameworks and enhancing internal controls through internal audits, delivering high-quality outcomes that align with industry best practices.

Conduct comprehensive risk assessments to identify potential vulnerabilities, develop and implement risk management strategies and systems, and audit and optimize Risk Management Systems (RMS).
Design and implement compliance management systems, including policies, training programs, and whistleblowing mechanisms, while ensuring adherence to legal and regulatory frameworks.
Support investigations into fraud, bribery, corruption, and other misconduct by analyzing financial data, conducting interviews, and performing technology-assisted document reviews, with findings documented in detailed, fact-based reports.
Evaluate existing internal controls, recommend process enhancements, and design, optimize, implement, and audit Internal Control Systems (ICS) to strengthen governance frameworks.
Develop and execute risk-based internal audit plans that address financial, operational, and compliance risks, while optimizing internal audit processes to align with best practices.
Assess and improve governance structures to ensure alignment with industry standards and regulatory requirements.
Stay updated on industry trends and emerging risks to deliver innovative solutions and insights to clients.

Your Skill Set

Your Skill Set and Background
We're looking for individuals who are passionate about solving complex challenges and driven to make a meaningful impact. You'll excel in this role if you have strong analytical and problem-solving abilities, combined with the technical knowledge and interpersonal skills required to collaborate effectively with diverse teams and stakeholders.

Completed university degree from a university in accounting, finance, business administration, economics, or a related field.
Strong problem-solving abilities and an aptitude for connecting business challenges with risks, processes, and controls.
Advanced skills in IT tools (e.g., MS Excel, PowerPoint) and a keen eye for detail, with an interest in Swiss and international legal frameworks related to economic crimes.
A proactive approach to learning, with a strong desire to grow personally and professionally.
Excellent verbal and written communication skills in German and English; knowledge of French or other languages is a plus.
A collaborative spirit with the ability to work independently and take responsibility from day one in an environment that emphasizes coaching and feedback.
Assertiveness, proactivity, and a commitment to producing high-quality work.
Ability to build strong internal and external relationships within large organizations.
Right to work in Switzerland

Join us to deliver impactful solutions that empower clients to navigate complexity and thrive in a competitive environment. Be a part of The New Equation.

Your Benefits

Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) – unless you’re at your clients’ premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style.

Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You’ll build confidence, enhance your job performance, and take your career to the next level.

Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.

Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it’s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones.

Volunteering Are you passionate about doing good and making a difference? That’s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us.

My Benefits Portal Introducing our special offers and discount platform! With this platform, you’ll have access to exclusive deals and discounts on a variety of products and services. Whether you’re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you.

Your Contact

Liv Wiederkehr

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 14 98

Links

Application process

Career events

More about benefits

Our culture

Your Contact

Liv Wiederkehr
Recruitment Team
+41 58 792 14 98

About PwC

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Be a part of The New Equation PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.

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