Sr Associate – Internal Audit, Internal Audit Services, Advisory

Overview

Senior Associate for Internal Audit Services under PwC’s Risk Assurance practice, helping assess internal controls and support delivery of end-to-end internal audit services.

What you’ll do

• Evaluate compliance with regulations, including governance and risk management processes and related controls.
• Set up and transform internal audit functions for clients.
• Deliver internal audit services using co-sourcing, outsourcing, and managed services delivery models.
• Apply AI and other risk technology to internal audit delivery.
• Assess internal controls, including preventive and detective controls, risk assessment, and anti-fraud controls.
• Support Sarbanes-Oxley (SOX) / IFC reviews and SOPs.

What you’ll need

• 3 to 8 years of experience in Internal Audit/Process Audit concepts and methodology.
• Knowledge of processes, sub-processes, and activities and their relationships.
• Proficiency in MS Office.
• Experience with Internal control concepts including preventive controls, detective controls, risk assessment, and anti-fraud controls.
• Experience with Sarbanes-Oxley Act (SOX) / IFC reviews and SOPs.
• Confident verbal communication skills.

Details

• Job posting end date: June 1, 2026.