Internal Audit - Senior Associate, Financial Services
Internal Audit - Senior Associate, Financial Services
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
Internal Audit is a critical function that provides independent assurance on the effectiveness of an organisations 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.
Responsibilities include:
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 the 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.
Education / professional qualifications:
A recognised University Degree or equivalent
Qualified ACA/ACCA or equivalent from a recognised accounting institution is an advantage
Internal audit qualification an advantage
IT audit qualification and experience an advantage.
Familiarity with data analytics tools (e.g. Power BI Alteryx) 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
Unlock your potential with PwC Ireland
We believe that challenges are better solved together! We inspire and empoweryoull be a part of amazing teams encouraged to collaborate and innovate in a way that creates powerful solutions and makes a positive impact. This purpose-led work and our continuous development and encouragement will help unlock your potential and advance your career.
Enjoy PwCs perks
We reward your impact and support your wellbeing through a competitive compensation package inclusive employee benefits and flexibility programs that will help you thrive in work and life. Learn more about us at . ( appreciated for being you
Our most valuable asset is our people and we grow stronger as we learn from one another. We are an equal opportunity employer and we 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. We believe this so much that we have signed up for the Business in the Community Elevate Pledge. ( can learn more about our culture of belonging and explore our range of inclusive programmes initiatives employee resource groups and more at .
Avoid the confidence gap; you do not have to match all the listed requirements exactly to apply wed love to hear from you!
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please email us for more information.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
