Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job 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.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Capabilities/ Skills and Experience required:-

3-5 years of experience, in an internal auditing environmentExperience working at one of the Big 4 accounting or similar organizations would be an assetUtilization of effective written and verbal business communication skills when interacting with team members and/or clients in a professional setting.Abilities as a team member building relationships, communicating in an organized and knowledgeable manner, and delivering clear requests for information;Demonstrating flexibility in prioritizing and completing tasks under time pressure; understanding personal and team roles; contributing to a positive working environment by building solid relationships with team members; proactively seeking guidance, clarification and feedback; and communicating potential conflicts to a supervisor.

Minimum Degree Required 

Bachelor Degree in Accounting or Finance;

Additional Educational Requirements:-

Completed or pursuing further qualifications such as ACCA, Certified Internal Auditor (CIA)

Data analytics skills (Tableau, Power BI, Alteryx);

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree - Accounting

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

0. Global: Certified Internal Auditor (CIA) Credential - The Institute of Internal Auditors (required), 0. Global: Association of Chartered Certified Accountants - Association of Chartered Certified Accountants (ACCA) (required)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

May 2, 2025