Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
Senior AssociateJob Description & Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Responsible for Execution of PwC CR’s Annual Internal Audit Plan
Provide input to annual plan to be approved by PwC CR’s CLT and Board
Implement strategic risk-based plan, and internal audit procedures including:
Responsible for compliance with Internal Audit Network Standard and IIA Standards
Responsible for playing lead role on audits and reviews within the approved audit plan
Responsible for end-to-end delivery and documentation for engagements
Draft reports that make practical recommendations to leaders to improve policies, processes, controls and management of risks
Education & Professional Certification (Required and/or Preferred)
University degree (required)
At least one designation- CIA (Certified Internal Auditor) certification (preferred), or CPA or equivalent (preferred)
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Creativity, Crisis Management, Data Analysis and Interpretation, Embracing Change, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Learning Agility, Mitigation Measures {+ 22 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
July 31, 2026Other similar jobs that might interest you
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