Senior Associate- Internal Audit

pwc· PricewaterhouseCoopers Ltd
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📍 MokaFull time

About this role

Management Level

Senior Associate

Job Description & Summary

Are you passionate about helping organisations strengthen their governance, manage risks effectively, and improve operational performance? If so, we invite you to explore an exciting opportunity within our Advisory line of service, where your skills, insights, and dedication will be valued and celebrated.

As a Senior Associate, you will play a key role in leading client engagements, managing project deliverables, and driving quality outcomes. You will work closely with managers and partners to deliver strategic insights and help clients strengthen their governance, risk, and control environments.

Your role:
In this exciting position, your responsibilities would include a combination of but are not limited to:
• Lead and execute risk-related internal audits across operational, financial, and 
compliance areas.
• Review workpapers, guide junior staff, and ensure high quality deliverables.
• Evaluate governance structures and control frameworks. Provide actionable 
recommendations to enhance oversight, accountability, and decision-making.
• Support the design and implementation of Enterprise Risk Management Framework. 
Facilitate risk workshops, develop risk registers, and integrate risk into strategic 
planning.
• Assess automated controls within ERP and other systems. Collaborate with IT and business teams to identify risks and recommend remediation strategies.
• Use data analytics to enhance audit coverage and uncover trends or anomalies. Apply tools such as Power BI, ACL, or Python to deliver deeper insights.
• Build trusted relationships with clients. Present findings and recommendations clearly and confidently to senior stakeholders.

Experience & Skills
• Professional certifications (in full or partial) such as CIA, ACCA, ACA, or CISA, or a Bachelor’s degree in Accounting, Finance, Business, or related field, depending on experience.
• 2-4 years of relevant experience in audit, risk advisory, or consulting.

Travel Requirements

Available for Work Visa Sponsorship?

Job Posting End Date

September 30, 2026

Frequently Asked Questions

Is the salary disclosed for the Senior Associate- Internal Audit position at pwc?
The salary for this Senior Associate- Internal Audit role at pwc is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Associate- Internal Audit position at pwc located?
This Senior Associate- Internal Audit role at pwc is based in Moka. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Associate- Internal Audit role at pwc full-time or part-time?
This is listed as a Full time position. It is posted as a Senior Associate- Internal Audit role in the PricewaterhouseCoopers Ltd department at pwc.
Which team or department does the Senior Associate- Internal Audit at pwc belong to?
This Senior Associate- Internal Audit position is part of the PricewaterhouseCoopers Ltd department at pwc. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Associate- Internal Audit position at pwc?
Click the "Apply Now" button on this page. You will be redirected to pwc's official application portal hosted on workday where you can submit your application directly.
When was the Senior Associate- Internal Audit job at pwc posted?
This Senior Associate- Internal Audit position at pwc was posted on Sep 18, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Associate- Internal Audit
pwc
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