Associate – Internal Audit & Risk Management

About the role

Pwc is seeking an Associate to join its Internal Audit services within the Advisory line. The role offers exposure to risk management, governance and control frameworks for a variety of clients, helping them strengthen culture, embed effective controls and address key risks.

Key responsibilities

• Assist clients in assessing, designing and implementing risk and control frameworks, including GRC solutions.
• Perform internal and process audit engagements, applying COSO and SOX principles.
• Analyse data and evaluate internal controls across ERP and other IT systems.
• Lead and coordinate audit teams, manage stakeholder communications and deliver client reports.
• Support the development of sustainable solutions that balance risk, opportunity and regulatory compliance.

Required profile

• Graduates with a strong interest in audit, risk assurance or governance.
• Demonstrated ability to manage projects and communicate with senior stakeholders.
• Experience leading or participating in audit or compliance engagements is preferred.

Required skills

• Internal Audit methodology
• Process Audit concepts
• Governance, Risk & Compliance (GRC) tools
• COSO Framework
• Sarbanes‑Oxley Act (SOX) compliance
• Internal control concepts (preventive, detective, anti‑fraud)
• ERP or other IT systems
• Data analytics