PwC Risk Internal Audit Senior Associate

About PwC Middle East

PwC is a global network of professional services with offices in 152 countries and nearly 328,000 professionals. For over 40 years, PwC Middle East has contributed to the region's transformation, partnering with governments and businesses to deliver sustainable solutions. Currently, more than 12,000 professionals across 12 countries in the Middle East are involved in shaping the region’s future. The Consulting practice focuses on enterprise strategy, digital innovation, operational excellence, cyber resilience, and risk management.

The Risk Consulting Practice

The Risk Consulting team assists organizations in strengthening resilience and building trust through end-to-end advisory solutions. These solutions enable businesses to align objectives with regulatory requirements, mitigate risks, and meet stakeholder needs. The practice offers services including Internal Audit, Enterprise Risk Management, Governance, Policies and Procedures, Internal Control over Financial Reporting, Process Intelligence and Compliance, and Technology Risk and Cybersecurity.

Role Overview: Senior Associate, Risk Internal Audit

PwC Middle East is seeking a full-time Senior Associate for Risk Internal Audit in Makkah, including Jeddah. This role involves reporting to Managers and higher grades, working within a team to address complex business issues from strategy to execution. The position requires 2-5 years of relevant experience.

Key Responsibilities

• Serve as a trusted advisor to clients on risk and internal controls.
• Engage with diverse teams from planning through completion of audits, ensuring timely progress and adherence to KPIs.
• Collaborate with clients to enhance internal control maturity and mitigate risks by developing internal audit and risk management strategies.
• Identify key risks, define audit methodologies, and propose process improvements based on client objectives, control frameworks, and regulatory environments.
• Build and maintain client relationships, and assist in identifying new business opportunities.
• Manage engagement budgets and economics.
• Lead teams and manage communication with clients and stakeholders.
• Provide on-ground support for the planning, implementation, and administration of client Internal Audit Plans.
• Conduct internal audit engagements focusing on compliance, financial, and operational audits.
• Perform testing to evaluate the design and operating effectiveness of internal controls.
• Draft audit findings, related impacts, potential risks, and recommendations.
• Contribute to the development of internal audit, risk, and controls service offerings.
• Plan and execute engagements effectively to ensure project completion within budgeted time and cost.
• Assist clients in the deployment and development of their internal audit/internal control functions.
• Review work of associate levels, providing on-job training, coaching, and constructive feedback.
• Ensure adherence to compliance, quality, and independence matters.
• Commit to continuous education and digital upskilling.

Qualifications and Experience

• 2-5 years of experience in a relevant field.
• Demonstrated ability to work as part of a team to solve complex business issues.
• Strong understanding of internal audit methodologies, risk management strategies, and control frameworks.
• Ability to build and maintain professional relationships.
• Commitment to professional development and digital literacy.

Working at PwC Middle East

PwC Middle East offers a professional environment that supports career development through continuous learning, digital upskilling, and a collaborative culture. The firm values innovation, mentorship, and diversity, providing a setting for professional growth.