Internal Audit - Senior Associate

Our collective blend of expertiseand experience makes PwC a great place to work. PwC Ireland welcomes top talent fromall backgrounds to join us at the start of what will be your lifelong journeyof development and discovery. Let's see where your talent could take you.

Internal Audit is a criticalfunction that provides independent assurance on the effectiveness of anorganisation’s governance, risk management, and internal control processes.

At PwC, our Internal Auditprofessionals go beyond traditional compliance and financial reporting todeliver insights that drive strategic value and operational excellence. Wepartner with clients across industries to assess and enhance their controlenvironments, identify and mitigate risks, and improve business processes.

As a Senior Associate, you willplay a key role in delivering high-quality internal audit engagements, mentoring junior team members, and contributing to the development ofinnovative solutions that help our clients navigate complexity and change.

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• Delivering internal auditengagements in line with agreed objectives, scope, and budget, prioritisingtasks effectively to ensure each internal audit is delivered on time and to thehighest quality standards while maintaining exceptional client service.
  
• Identifying key business andaudit risks, evaluating the design and operating effectiveness of relevantcontrols and developing appropriate testing methodologies
  
• Communicating regularly withengagement leadership (Manager, Senior Managers, Director, or Partner) toprovide updates on the progress, emerging issues, and audit findings
  
• Preparing clear, insightfulreports that highlight control deficiencies and provide practical, value-addingrecommendations for remediation and improvement.
  
• Reviewing and coaching juniorteam members to ensure quality, thoroughness, completeness and completion oftasks within agreed time frames, while fostering a culture of continuouslearning and development.
  
• Collaborating effectively withincross-functional teams, sharing knowledge, raising relevant issues, andcontributing to a positive team environment.
  
• Supporting Business Developmentinitiatives, including the preparation of competitive proposals, presentations,and thought leadership materials.
  
• Embracing digital tools andinnovation, leveraging data analytics and technology to enhance audit qualityand efficiency.
  

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• A recognised University Degree orequivalent
  
• Qualified ACA/ACCA or equivalentfrom a recognised accounting institution is an advantage
  
• Internal audit qualification anadvantage
  
• IT audit qualification andexperience an advantage.
  
• Familiarity with data analyticstools (e.g. Power BI, Alteryx), AI and audit management platforms is aplus.
  
• At least 4 years practiceaccounting / Internal Audit experience in a Big 4 firm, other internationalaccounting firm or large internal audit department
  

We believe that challenges arebetter solved together! We inspire and empower our people to change the world.Powered by the latest technology, you’ll be a part of amazing teams encouragedto collaborate and innovate in a way that creates powerful solutions and makesa positive impact. This purpose-led work, and our continuous development andencouragement, will help unlock your potential and advance your career.

We reward your impact, and supportyour wellbeing, through a competitive compensation package, inclusive employeebenefits and flexibility programs that will help you thrive in work and life.Learn more about us at ( ).

Our most valuable asset is ourpeople, and we grow stronger as we learn from one another. We are an equalopportunity employer, and we value diversity. We do not discriminate on thebasis of race, religion, colour, national origin, sex, gender, genderexpression, sexual orientation, age, marital status, veteran status, ordisability status. We believe this so much that we have signed up for theBusiness in the Community Elevate Pledge. ( )

You can learn more about ourculture of belonging and explore our range of inclusive programmes,initiatives, employee resource groups and more at the confidence gap; you donot have to match all the listed requirements exactly to apply, we’d love tohear from you!

We will ensure that individualswith disabilities are provided reasonable accommodation to participate in thejob application or interview process, to perform essential job functions, andto receive other benefits and privileges of employment. Please email us formore information.

Accepting Feedback, AcceptingFeedback, Accounting and Financial Reporting Standards, Active Listening,Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, AuditingMethodologies, Business Process Improvement, Communication, ComplianceAuditing, Corporate Governance, Creativity, Data Analysis and Interpretation, DataIngestion, Data Modeling, Data Quality, Data Security, Data Transformation,Data Visualization, Embracing Change, Emotional Regulation, Empathy, FinancialAccounting, Financial Audit {+ 24 more}

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PwC Ireland is committed to creating anenvironment that promotes equality and dignity at work. Working together in aninclusive environment enables us to harness the collective and complementaryskills, knowledge, background, and networks of our people. xcfaprz

For further information, and toapply, please visit our website via the “Apply” button below.