Senior Associate- Internal Audit

Management Level

Senior Associate

Job Description & Summary

We are seeking experienced professionals with a strong foundation in risk management, internal audit, and governance, who are ready to take the next step in their career. You should bring:

Proven experience in delivering internal audit or risk advisory services.

Strong analytical and problem-solving skills, with the ability to lead engagements and mentor junior team members.

Excellent communication and interpersonal skills to engage with clients and stakeholders at all levels.

Professionalism and integrity in handling sensitive information and navigating complex environments.

As a Senior Associate, you will play a key role in leading client engagements, managing project deliverables, and driving quality outcomes. You will work closely with managers and partners to deliver strategic insights and help clients strengthen their governance, risk, and control environments. 

What should you expect from us? 
 

We are looking for ambitious professionals who communicate with clarity and think beyond boundaries. You will make direct impact across diverse industries where every client challenge becomes your breakthrough opportunity, collaborate with elite talents across multiple service lines, and fast-track to trusted advisor status using PwC's world-class training programme. This isn't just another role, it's your launchpad for real influence, growth, and the kind of career momentum that separates game-changers from the rest.  

Responsibilities 
 

Your responsibilities will include, but are not limited to: 

• Lead and execute risk-based internal audits across operational, financial, and compliance areas. Review workpapers, guide junior staff, and ensure high-quality deliverables. 

• Evaluate governance structures and control frameworks. Provide actionable recommendations to enhance oversight, accountability, and decision-making. 

• Support the design and implementation of Enterprise Risk Management frameworks. Facilitate risk workshops, develop risk registers, and integrate risk into strategic planning. 

• Assess automated controls within ERP and other systems. Collaborate with IT and business teams to identify risks and recommend remediation strategies. 

• Use data analytics to enhance audit coverage and uncover trends or anomalies. Apply tools such as Power BI, ACL, or Python to deliver deeper insights. 

• Build trusted relationships with clients. Present findings and recommendations clearly and confidently to senior stakeholders. 

Qualifications 

• Professional certifications (in full or partial) such as CIA, ACCA, or CISA, or a Bachelor’s degree in Accounting, Finance, Business, or related field, depending on experience. 

• 2–4 years of relevant experience in internal audit, risk advisory, or consulting. 
   

Why PwC? 
 

At PwC, you will be part of a collaborative and inclusive culture that values continuous learning and innovation. You will gain exposure to diverse industries, work alongside top talent, and benefit from our world-class training programmes. 

Travel Requirements

Available for Work Visa Sponsorship?

Job Posting End Date

May 15, 2026