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Senior Associate- Internal Audit

Pwc

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What internal roles keep asking for: Accounting (37%), Stakeholder management (21%), Data modelling (15%) — counted across their open postings here.

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Interviews for internal roles keep coming back to Accounting, Stakeholder management, Data modelling. Practise those questions before you sit with Pwc.

Questions you are likely to be asked

  1. Why do you want to join Pwc?
  2. What is your experience with Accounting? Tell me one thing you learned the hard way.
  3. How do you make sure your work meets the rules and deadlines?
  4. Which tools and ERP systems have you used, and for what?
  5. How would you explain a variance to a manager who is not from finance?

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Management Level Senior Associate Job Description & Summary Are you passionate about helping organisations strengthen their governance, manage risks effectively, and improve operational performance? If so, we invite you to explore an exciting opportunity within our Advisory line of service, where your skills, insights, and dedication will be valued and celebrated. As a Senior Associate, you will play a key role in leading client engagements, managing project deliverables, and driving quality outcomes. You will work closely with managers and partners to deliver strategic insights and help clients strengthen their governance, risk, and control environments. Your role: In this exciting position, your responsibilities would include a combination of but are not limited to: • 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. Provide actionable recommendations to enhance oversight, accountability, and decision-making. • Support the design and implementation of Enterprise Risk Management Framework. Facilitate risk workshops, develop risk registers, and integrate risk into strategic planning. • Assess automated controls within ERP and other systems. Collaborate with IT and business teams to identify risks and recommend remediation strategies. • Use data analytics to enhance audit coverage and uncover trends or anomalies. Apply tools such as Power BI, ACL, or Python to deliver deeper insights. • Build trusted relationships with clients. Present findings and recommendations clearly and confidently to senior stakeholders. Experience & Skills • Professional certifications (in full or partial) such as CIA, ACCA, ACA, or CISA, or a Bachelor’s degree in Accounting, Finance, Business, or related field, depending on experience. • 2-4 years of relevant experience in audit, risk advisory, or consulting. Travel Requirements Available for Work Visa Sponsorship? Job Posting End Date October 23, 2026

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Listed on workday · posted 2026-10-29. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.