Risk

• 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

Explore Senior Associate, Risk Internal Audit at PwC Middle East. Review requirements and application details.