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Senior Associate, Risk Internal Audit
PwC Middle East. Advise clients on risk and internal controls .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit, risk management, and compliance, with a strong ability to develop and execute audit strategies while managing client relationships and engagement budgets. Proficient in assessing internal controls and providing actionable recommendations to enhance client operations.
Highest-signal resume keywords
Internal AuditRisk ManagementClient Relationship ManagementComplianceProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologiesControl Effectiveness AssessmentReport WritingData AnalyticsFinancial AuditingOperational AuditingRisk AssessmentInternal Control DesignBusiness Process ImprovementGovernance
Soft Skills
Communication SkillsInterpersonal SkillsPresentation SkillsAnalytical SkillsCoaching
Tools & Technologies
Audit TechnologiesData Analytics Tools
Certifications & Qualifications
CIACPACRMACFECGRCPPMPCMA
Industry Keywords
Big FourInternal ControlsRisk FrameworksRegulatory ComplianceBusiness Development
Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Advise clients on risk and internal controls
- Engage with diverse teams from audit planning through completion and follow up on requested tasks
- 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, risk and 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 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
- Conduct 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 constructive feedback
- Ensure compliance with quality and independence requirements
- Perform procedures supporting assurance deliverables
Requirements
What you’ll need- Degree in Accounting, Finance, Risk Management, Governance, Industrial Engineering, or a related discipline
- Completed or pursuing a professional qualification such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus
- Progressive experience at Senior Associate level or at least 3–6 years working in internal audit, preferably at a Big Four professional services firm
- Excellent communication, presentation, and interpersonal skills
- Strong report-writing and analytical skills
- Bilingual proficiency in Arabic and English, oral and written
- Business development and client relationship-building skills
- Strong technical knowledge and ability to research issues and present alternatives and conclusions
- Background in governance, risk management, and compliance
- Current understanding of business issues and ability to influence client conversations
- Experience assessing and testing the design and effectiveness of business controls
- Project management skills and ability to lead engagements end to end
- Knowledge of audit technologies and experience using data analytics tools is a plus
- Commitment to valuing differences and working alongside diverse people and perspectives
- Ability and willingness to travel frequently within the Middle East and worldwide as projects require
Benefits
Comp & perks- Competitive pay
- Comprehensive benefits
- Programs promoting well-being, balance, and personal growth
- Continuous learning
- Digital upskilling
- Collaborative environment
- Innovation, mentorship, and diversity programs