PwC Middle East

Solutions Engineer

• Provide technical guidance on Generative AI tools, frameworks, and platforms to development teams
• Define target-state architectures and reusable reference patterns for Gen AI solutions, including RAG, agentic and multi-agent orchestration, and prompt and evaluation pipelines
• Design applications and services and translate business requirements into robust technical designs
• Own non-functional requirements including scalability, performance, latency, observability, security, and cost optimization
• Establish Responsible AI, privacy, and governance guardrails
• Support Enterprise Architecture processes and assist Enterprise Architects in assessing technology solutions
• Lead technical design reviews and conduct periodic code reviews
• Shape and deliver digital products meeting client and quality expectations
• Support business development activities and identify opportunities with new and existing clients
• Supervise and support vendor developers
• Mentor and coach engineers and junior architects as a subject matter expert
• Improve internal development and design techniques and maintain documentation
• Develop internal relationships, grow the PwC brand, and develop personal skills
• Undertake other duties assigned by the manager

Senior Manager – AI Solutions Architecture

Risk

• Advise clients on risk and internal controls
• Engage with diverse teams from audit planning through completion and follow up on tasks to meet timelines and internal KPIs
• Improve clients’ internal control maturity and mitigate risks through internal audit and risk management strategies
• Identify key risks, define audit methodologies, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Manage engagement budgets and economics
• Manage teams and stakeholder communications
• Develop and execute test plans, assess control effectiveness, and report improvements to clients
• Support planning, implementation, and administration of clients’ Internal Audit Plans
• Perform compliance, financial, and operational internal audits
• Test the design adequacy and operating effectiveness of internal controls
• Draft audit findings, impacts, potential risks, and recommendations
• Develop internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients in deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review Associate-level work and provide training, coaching, and feedback
• Ensure compliance, quality, and independence requirements
• Perform procedures supporting assurance deliverables

Risk Internal Audit Associate

Compliance

• Serve as a trusted advisor to clients on risk and internal controls
• Engage diverse teams from audit planning through completion and follow up on requested tasks to meet timelines and internal KPIs
• Improve clients’ internal control maturity and help mitigate risks through internal audit and risk management strategies
• Identify key risks, define audit methodologies, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Develop internal and external relationships while reflecting PwC values
• Manage engagement budgets and economics
• Manage teams and communications with clients and stakeholders
• Develop and execute test plans, assess control effectiveness, identify improvements, and report findings to clients
• Support the planning, implementation, and administration of clients’ Internal Audit Plans
• Perform compliance, financial, and operational internal audit engagements
• Test the design adequacy and operating effectiveness of internal controls
• Draft audit findings, impacts, potential risks, and recommendations
• Develop PwC’s internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients in deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review associate-level work and provide training, coaching, and constructive feedback
• Ensure compliance, quality, and independence requirements are followed
• Perform other procedures supporting issuance of assurance deliverables

Senior Associate, Risk – GRC / Internal Audit

• Advise clients on risk and internal controls
• Engage with diverse teams from audit planning through completion and track task progress against timelines and internal KPIs
• Improve clients’ internal control maturity and mitigate risks by developing internal audit and risk management strategies
• Identify key risks, define audit methodologies, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Develop internal and external relationships and reflect PwC values when working in diverse teams
• Manage engagement budgets and economics
• Manage teams and client/stakeholder communications
• Develop and execute test plans, assess control effectiveness, identify improvements, and report findings to clients
• Support planning, implementation, and administration of clients’ Internal Audit Plans
• Work on compliance, financial, and operational internal audit engagements
• Test the adequacy of internal control design and operating effectiveness
• Draft audit findings, impacts, potential risks, and recommendations
• Develop PwC’s internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients with deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review Associate-level work and provide training, coaching, and feedback
• Ensure compliance with quality and independence requirements
• Perform other procedures supporting assurance deliverables

Senior Associate, Risk Internal Audit

• Advise clients on risk and internal controls
• Engage with diverse teams from audit planning through completion and track requested tasks against timelines and internal KPIs
• Improve clients’ internal control maturity and mitigate risks by developing internal audit and risk management strategies
• Identify key risks, define audit methodology, and improve processes based on client objectives, risks, control frameworks, systems, and regulatory environments
• Build and maintain client relationships and identify opportunities with new and existing clients
• Develop internal and external relationships while reflecting PwC values
• Manage engagement budgets and economics
• Manage teams and communication with clients and stakeholders
• Develop and execute test plans, assess control effectiveness, identify improvements, and report findings to clients
• Support planning, implementation, and administration of clients’ Internal Audit Plans
• Perform compliance, financial, and operational internal audit engagements
• Test the adequacy of internal control design and operating effectiveness
• Draft audit findings, impacts, potential risks, and recommendations
• Help develop internal audit, risk, and controls service offerings
• Plan and execute engagements within budgeted time and cost
• Assist clients with deploying and developing internal audit and internal control functions
• Study business functions, gather information, and evaluate output requirements and formats
• Review associate-level work and provide training, coaching, and constructive feedback
• Ensure compliance with quality and independence requirements
• Perform procedures supporting issuance of assurance deliverables
• Report to Managers and higher grades as part of a team of problem solvers

Risk, GRC / Internal Audit – Associate

Associate

• Analyze clients’ financial statements to ensure compliance with financial regulations
• Examine financial and accounting records, documents, inventory, plant, and equipment
• Ask formal and informal questions of individuals at client organizations
• Test client internal controls and processes
• Build trust and credibility with clients by understanding expectations and delivering high-quality services
• Research and understand key facts about the client’s industry before engagements begin
• Communicate engagement progress, risks, issues, and budget or timeline variances to the Manager and/or Partner
• Take full ownership of external file completion
• Analyze engagement economics for self and field staff and explain budget variances
• Review associate-level work and provide on-the-job training, coaching, and constructive feedback
• Ensure compliance with risk, quality, and independence requirements
• Support business development by identifying and researching opportunities with new and existing clients
• Build and maintain strong client relationships
• Coordinate with diverse teams from audit planning through completion and follow up on requested tasks to meet timelines and internal KPIs
• Participate in digital initiatives and upskilling aligned with team business needs
• Perform other procedures necessary to support issuance of assurance deliverables

Senior Manager – AI Solutions Architecture

Risk Internal Audit Associate

Senior Associate, Risk – GRC / Internal Audit

Senior Associate, Risk Internal Audit

Risk, GRC / Internal Audit – Associate

Senior Associate, External Audit