Senior Associate - Internal Audit
pwc · Moka
Job description
About the role
PwC is looking for a Senior Associate in its Advisory line of service, based in Moka. The role leads client engagements, manages project deliverables and drives quality outcomes, working closely with managers and partners to help clients strengthen their governance, risk and control environments.
Key responsibilities
- Lead and execute risk-related internal audits across operational, financial and compliance areas.
- Review workpapers, guide junior staff and ensure high-quality deliverables.
- Evaluate governance structures and control frameworks, and provide recommendations to improve oversight, accountability and decision-making.
- Support the design and implementation of an Enterprise Risk Management framework, run risk workshops, develop risk registers and integrate risk into strategic planning.
- Assess automated controls in ERP and other systems, collaborating with IT and business teams on remediation.
- Use data analytics (Power BI, ACL, Python) to expand audit coverage and spot trends or anomalies.
- Build trusted client relationships and present findings clearly to senior stakeholders.
Required profile
- Professional certification (full or partial) such as CIA, ACCA, ACA or CISA, or a Bachelor's degree in Accounting, Finance, Business or a related field depending on experience.
- 2-4 years of relevant experience in audit, risk advisory or consulting.
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Published 8 hours ago
Expires 1 month from now
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pwc
Moka
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