Job
- Level
- Junior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Internship / school internship
- Salary
- from 2.300 € Gross/Month
- Location
- Salzburg, Vienna
- Working Model
- Hybrid, Onsite
AI Summary
In this role, you assist in digital audits, examining IT controls within business processes and optimizing internal control systems while analyzing transactions and data.
Your role in the team
- Assist in the review and consulting for national and international companies across various industries.
- Check controls around financially relevant IT systems and business processes.
- Participate in year-end and consolidated financial statement audits in accordance with UGB and IAS/IFRS.
- Analyze tool-supported transactions, master data, and accounts for irregularities and assist with process mining projects.
- Assist in advising on the design and optimization of internal control systems and risk management systems.
- Analyze and optimize business processes from risk and economic efficiency perspectives, among others using process mining tools.
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Our expectations of you
Education
- Advanced university or university of applied sciences studies (Economics, (Business) Informatics, Information Management).
- Different ways of thinking, experiences, education, needs, and cultures make us who we are.
Qualifications
- Areas of interest and study focus: Accounting, Controlling, Auditing, Business Process Management, or related fields.
- Strong analytical skills.
- Strong communication skills, good presence, and team spirit.
Experience
- Excellent English, German, and IT skills (ERP experience is an advantage).
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Benefits
Work-Life-Integration
- 🚌Excellent Traffic Connections
- 🏠Home Office
- ⏰Flexible Working Hours
- 👔Textile Service
- 🅿️Employee Parking Space
- 🏝Extra Holidays
- ⏸Educational Leave/Sabbatical
- 😇Time for External Voluntary Work
More net
- 💻Company Notebook for Private Use
- 🛍Employee Discount
- 🚎Public Transport Allowance
- 💵Bonus Payments
- 🚙Company Car
- 💰Bonus Commisions
- 📱Company Phone for Private Use
Health, Fitness & Fun
- ♿️No Physical Barriers
- 🧠Mental Health Care
- 💰Team Budget for Free Use
- 🎳Team Events
- 👩⚕️Company Doctor
- 🏋🏿♂️Fitness Offers
Food & Drink
Job Locations
Location Salzburg
Wilhelm-Spazier-Straße 2
5020 Salzburg
Austria
Location Vienna
Donau-City-Straße 7
1220 Wien
Austria
Topics that you deal with on the job
This is your employer
PwC Österreich
Klagenfurt Am Wörthersee, Graz, Salzburg, Wien, Linz
PwC is one of the leading consulting firms in the world, offering services in auditing, tax and legal advice, and business consulting. We have a long history of providing quality services to our clients, and our team of experts is second to none.
Description
- Company Size
- 250+ Employees
- Founding year
- 1994
- Language
- German, English
- Company Type
- Established Company
- Working Model
- Hybrid
- Industry
- Banking, Finance, Insurance, Consulting, Law, Finance, Economics
Digital Audit Intern
- Salary
- from 2.300 € Gross/Month
- Location
- Salzburg, Vienna
- Working Model
- Hybrid, Onsite
