Senior Associate - Internal Audit
PwC Mauritius · Moka
Job description
About the role
We are looking for a motivated Senior Associate to join our Advisory line of service, helping organisations strengthen governance, manage risk and improve performance through high‑quality internal audits.
Key responsibilities
- Lead and execute risk‑related internal audits across operational, financial and compliance areas.
- Review workpapers, guide junior staff and ensure deliverables meet quality standards.
- Evaluate governance structures and control frameworks, providing actionable recommendations.
- Support design and implementation of Enterprise Risk Management frameworks, facilitate risk workshops and develop risk registers.
- Assess automated controls within ERP and other systems, collaborating with IT and business teams.
- Apply data‑analytics tools such as Power BI, ACL or Python to enhance audit coverage and uncover trends.
- Build trusted client relationships and present findings confidently to senior stakeholders.
Required profile
- Professional certifications (full or partial) such as CIA, ACCA, ACA or CISA, or a Bachelor’s degree in Accounting, Finance, Business or a related field.
- 2‑4 years of relevant experience in audit, risk advisory or consulting.
- Willingness to travel as required.
Required skills
- Power BI
- ACL
- Python
- ERP systems
- Data analytics
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Published 4 weeks ago
Expires 1 month from now
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PwC Mauritius
Moka