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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
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