Internal Audit - Senior Associate

Internal Audit is a critical function that provides independent assurance on the effectiveness of an organisation’s governance, risk management, and internal control processes.

At PwC, our Internal Audit professionals go beyond traditional compliance and financial reporting to deliver insights that drive strategic value and operational excellence. We partner with clients across industries to assess and enhance their control environments, identify and mitigate risks, and improve business processes. As a Senior Associate, you will play a key role in delivering high-quality internal audit engagements, mentoring junior team members, and contributing to the development of innovative solutions that help our clients navigate complexity and change.

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• Delivering internal audit engagements in line with agreed objectives, scope, and budget, prioritising tasks effectively to ensure each internal audit is delivered on time and to the highest quality standards while maintaining exceptional client service.
  
• Identifying key business and audit risks, evaluating the design and operating effectiveness of relevant controls and developing appropriate testing methodologies.
  
• Communicating regularly with engagement leadership (Manager, Senior Managers, Director, or Partner) to provide updates on progress, emerging issues, and audit findings.
  
• Preparing clear, insightful reports that highlight control deficiencies and provide practical, value‑adding recommendations for remediation and improvement.
  
• Reviewing and coaching junior team members to ensure quality, thoroughness, completeness and completion of tasks within agreed time frames, while fostering a culture of continuous learning and development.
  
• Collaborating effectively within cross‑functional teams, sharing knowledge, raising relevant issues, and contributing to a positive team environment.
  
• Supporting Business Development initiatives, including the preparation of competitive proposals, presentations, and thought leadership materials.
  
• Embracing digital tools and innovation, leveraging data analytics and technology to enhance audit quality and efficiency.
  

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• A recognised University Degree or equivalent.
  
• Qualified ACA/ACCA or equivalent from a recognised accounting institution is an advantage.
  
• IT audit qualification and experience an advantage.
  
• Familiarity with data analytics tools (e.g., Power BI, Alteryx) and AI and audit management platforms is a plus.
  
• At least 4 years practice accounting / Internal Audit experience in a Big 4 firm, other international accounting firm or large internal audit department.
  

Enjoy PwC’s perks. We reward your impact and support your wellbeing through a competitive compensation package, inclusive employee benefits and flexibility programs that help you thrive in work and life.

Unlock your potential with PwC Ireland. We believe that challenges are better solved together, inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be part of amazing teams encouraged to collaborate and innovate in a way that creates powerful solutions and makes a positive impact.

We are an equal‑opportunity employer and value diversity. We do not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status or disability status. xcfaprz We have committed to the Business in the Community Elevate Pledge and encourage you to explore our inclusive programmes, initiatives, employee resource groups and more at Information

Government clearance required: Yes.
Work visa sponsorship: Yes.
Travel requirements: Not Specified.