CrawlJobs Logo

Internal Audit - Senior Associate

accaglobal.com Logo

ACCA

Location Icon

Location:
Ireland, Dublin

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

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

Job Responsibility:

  • 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

Requirements:

  • 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

Nice to have:

  • 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
What we offer:
  • A competitive compensation package
  • Inclusive employee benefits
  • Flexibility programs

Additional Information:

Job Posted:
December 14, 2025

Expiration:
January 12, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Internal Audit - Senior Associate

New

Audit Senior Associate

KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is m...
Location
Location
Malaysia , Penang
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
December 31, 2026
Flip Icon
Requirements
Requirements
  • Degree holders majoring in Accounting or Accounting & Finance and professional qualification are encouraged to apply
  • High technical ability, excellent interpersonal and analytical skills
  • Must be able to work independently and possess leadership skills to lead and work in a team
  • Highly organized and reliable with a strong sense of integrity
  • Possess good analytical skills and the ability to establish excellent client and staff relations
  • Minimum of 3 year’s (Senior - Audit) relevant working experience
  • Strong oral and written communication skills in English
Job Responsibility
Job Responsibility
  • Job planning and delegating work to supporting staff
  • Testing internal control systems and analytical review procedures
  • Ensuring that financial statements of companies are prepared in accordance with statutory requirements
  • Drafting reports and management letters
  • Preparing consolidation accounts
  • Preparing tax and deferred tax computation
  • Preparing overseas reporting packages
Read More
Arrow Right

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...
Location
Location
United States , Stamford
Salary
Salary:
150000.00 - 190000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 6-12 years of experience with a mix of public/private IA experience
  • Comprehensive knowledge of auditing practices, procedures, and principles
  • Strong understanding of financial and operational controls
  • Registered Investment Advisor/Broker-dealer and/or asset management experience preferred
Job Responsibility
Job Responsibility
  • Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
  • Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
  • Develop test plans and coordinate the performance of an internal controls testing program
  • Assist in the preparation and delivery of internal controls results testing to the audit committee
  • Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
  • Identify and design anti-fraud criteria and controls
  • Review finance department business processes and suggest improvements
Read More
Arrow Right

Audit Associate or Senior Associate

This role involves applying audit foundational knowledge, participating in audit...
Location
Location
United States , Newton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, or other related field, required
  • Master’s degree in Accounting, or other related field, preferred
  • Two (2) or more years of experience in audit preparation
  • CPA, preferred but not required
Job Responsibility
Job Responsibility
  • Utilizing research skills
  • Applying audit foundational knowledge to understand potential audit issues
  • Gathering client information necessary for filing
  • Participating in audit planning
  • Recognizing and communicating potential risks
  • Preparing audit workpapers
  • Working with audit software applications to complete audit
  • Acting as the main client contact for general questions and information
  • Supervising and reviewing the work of Audit Associates (for Seniors)
  • Providing verbal and written performance feedback to associates and interns (for Seniors)
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Enrollment in 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Senior Associate - Audit

Location
Location
India , Chennai; Coimbatore
Salary
Salary:
Not provided
madrasaccountancy.com Logo
Madras Accountancy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s/Master’s in Accounting, Finance, or related field
  • 4 years of audit experience, preferably in a public accounting firm
  • Strong knowledge of U.S. GAAP, GAAS, PCAOB standards, and SEC reporting (if applicable)
  • Analytical thinking, problem-solving, communication, and teamwork
  • Proficiency in audit software (e.g., CaseWare, ACL, TeamMate) and Microsoft Excel
Job Responsibility
Job Responsibility
  • Perform audit procedures in compliance with U.S. GAAS and firm policies
  • Analyze financial statements and assess internal controls for risk areas
  • Review audit workpapers prepared by associates for accuracy and completeness
  • Identify accounting issues and assist in resolving complex audit matters
  • Serve as a primary point of contact for clients during audit engagements
  • Communicate audit progress, findings, and recommendations to clients
  • Assist in addressing client concerns and resolving audit-related issues
  • Guide and mentor junior associates in audit procedures and technical accounting matters
  • Assist in training sessions and knowledge-sharing initiatives within the audit team
  • Work closely with managers and partners to ensure smooth audit execution
Read More
Arrow Right

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...
Location
Location
Germany , Frankfurt am Main
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
  • International experience within highly respected, diversified and complex institutions
  • Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
  • Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
  • Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
  • Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
  • Strong leadership skills including a track record of identifying and developing world class talent
  • Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
  • Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
  • Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes
Job Responsibility
Job Responsibility
  • Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
  • Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
  • Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
  • Reports to the Management and the Supervisory Board on assurance delivered and provide insights
  • Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
  • Taking into account emerging and established risks
  • industry best practises and external frameworks
  • legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
  • Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
  • Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally
  • Fulltime
Read More
Arrow Right
New

Associate & Senior Auditor

EY is looking for Associate & Senior External Auditors who are Qatari Nationals ...
Location
Location
Qatar , Doha
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Have at least 2 years of professional experience in external audit
  • Qatari National
  • Have strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
  • Have an experience with a Big 4 accounting firm
Job Responsibility
Job Responsibility
  • Participate in audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Help prepare for meetings with target management teams, and participate in these meetings
  • Assist in preparing reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • Actively establish internal and external relationships, and identify and escalate potential business opportunities for EY
  • Contribute to people initiatives, including recruiting and retaining assurance professionals
  • Anticipate and identify risks, and escalate issues as appropriate
  • Confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer
What we offer
What we offer
  • Competitive remuneration package
  • Leading class learning and development tailored to your unique interests and motivations
  • All the skills, knowledge and opportunities to progress
  • Develop you with future-focused skills and equip you with world-class experiences
  • Empower you in a flexible environment
  • Fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams
Read More
Arrow Right
New

Assurance Senior Associate

Moore Colson is looking for dynamic Assurance Senior Associates to join our Assu...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting
  • CPA license preferred
  • 2-4 years of audit experience in public accounting
  • Ability to manage client engagements and budgets
  • Strong Excel skills and knowledge of audit principles
  • Proficiency with CCH Pro fx Engagement and IDEA software is a plus
  • Consultative approach with a focus on client service
  • Willingness to travel as needed
  • Self-directed, motivated, and ambitious
  • Excellent communication skills
Job Responsibility
Job Responsibility
  • Conduct audits and review financial statements, benefit plans, and compilations
  • Prepare financial statements and disclosures per GAAP
  • Document and test internal controls
  • Assist senior staff with consulting projects
  • Supervise, train, and mentor Associates and Interns
  • Meet budget and realization goals
  • Identify and solve client issues
  • Enhance technical skills through CPE and on-the-job training
What we offer
What we offer
  • 3 weeks paid vacation, wellness days, and floating holidays
  • CPA assistance
  • Home office equipment provided
  • Fitness membership discounts
  • Continuing education opportunities
  • Competitive salary and bonus program
  • 401k with match
  • Comprehensive medical, dental, and vision coverage
  • Tuition and certification reimbursement
  • Cell phone reimbursement
  • Fulltime
Read More
Arrow Right
New

Assurance Senior Associate

Moore Colson is looking for dynamic Assurance Senior Associates to join our Assu...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting
  • CPA license preferred
  • 2-4 years of audit experience in public accounting
  • experience in transportation, manufacturing, or construction is a plus
  • Ability to manage client engagements and budgets
  • Strong Excel skills and knowledge of audit principles
  • Proficiency with CCH Pro fx Engagement and IDEA software is a plus
  • Consultative approach with a focus on client service
  • Willingness to travel as needed
  • Self-directed, motivated, and ambitious
Job Responsibility
Job Responsibility
  • Conduct audits and review financial statements, benefit plans, and compilations
  • Prepare financial statements and disclosures per GAAP
  • Document and test internal controls
  • Assist senior staff with consulting projects
  • Supervise, train, and mentor Associates and Interns
  • Meet budget and realization goals
  • Identify and solve client issues
  • Enhance technical skills through CPE and on-the-job training
What we offer
What we offer
  • Paid vacation
  • Wellness Days
  • paid holidays
  • paid floating holidays
  • Option to work up to 2 days per week remotely
  • Home office technology equipment stipend (external monitor, docking station, keyboard/mouse combo)
  • Dress for Your Day attire code
  • Discounted membership to the Windy Hill Athletic Club or monthly fitness reimbursement
  • Continuing education opportunities
  • Competitive salary and merit-based bonus program
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.