Cyber Risk & Regulatory - Enterprises Risk and Controls - Internal Audit- Senior Associate

As a member of the audit and assurance team at PwC, your role involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will be involved in building, optimizing, and delivering end-to-end internal audit services to clients across various industries, utilizing AI and other risk technology. Your key responsibilities will include: - Delivering Internal Audit and internal controls focused engagements from planning through to execution and reporting. - Liaising with PwC engagement teams and end clients throughout the audit process. - Developing and reviewing audit workpapers to ensure quality standards are met. - Engaging in detailed process discussions with clients to identify risks and controls. - Identifying and documenting governance or process gaps and providing recommendations for improvement. - Performing substantive testing of internal controls and audit processes. - Communicating risk findings to clients in a pragmatic manner. - Building internal relationships with Subject Matter Experts in areas such as Cyber, Operational Resilience, and Governance. - Building meaningful client relationships through engagements and networking. Qualifications required for this role: - Strong Internal Audit and/or internal controls experience. - Experience in evaluating and performing risk assessments. - Ability to manage multiple projects and deliver against deadlines. - Strong client handling and relationship management skills. - Effective communication skills, both written and verbal. - Problem-solving skills and the ability to tailor solutions to clients" needs. - Experience in risk management processes. - Flexibility in approach to meeting team goals. Experience: - Understanding of audit concepts and regulations. - Minimum of 4 years of relevant experience. - Candidates with Big 4 or equivalent experience are preferred. Education & certifications: - Bachelors or Masters Degree in Commerce, Accounting, Business Administration, or equivalent. - Chartered Accountant (ACA, ACCA, etc.) or CIA/IIA certifications are preferred. - Relevant IT certifications such as CISA are also preferred. In your role at PwC, you will have the opportunity to develop your technical expertise, build strong client relationships, and contribute to the overall success of the internal audit function. Your ability to anticipate client needs, deliver quality work, and embrace ambiguity will be key to your success in this role.,