Associate I - Internal Audit

At PwC, professionals in audit and assurance play a critical role in delivering independent and objective evaluations of financial statements, internal controls, and other verifiable information. Their work enhances credibility and reliability for a diverse range of stakeholders. The team assesses compliance with regulations, governance frameworks, risk management processes, and related controls. Our internal audit group supports clients across various industries by building, optimizing, and delivering comprehensive internal audit services. These include function setup, transformation, co-sourcing, outsourcing, and managed services. By leveraging AI and advanced risk technologies, the team addresses a wide spectrum of risks, integrating expertise in cyber, forensics, and compliance. This holistic approach enables organizations to protect value, navigate disruption, and confidently take risks that drive growth.

Key Responsibilities
- Perform routine bookkeeping tasks and maintain accurate financial records.
- Support general ledger accounting activities, including preparing journal entries and reconciling accounts.
- Assist in month-end and year-end closing procedures.
- Review and reconcile balance sheet and general ledger accounts, investigating discrepancies when necessary.
- Provide support for accounts payable and accounts receivable functions as required.
- Maintain supporting documentation and prepare detailed accounting schedules.
- Assist in the preparation of basic financial reports and analyses.
- Ensure adherence to established accounting processes, internal controls, and documentation standards.
- Collaborate with relevant teams to resolve accounting queries and outstanding issues.

Required Qualifications
- Bachelor’s degree in Finance or a related field.
- Foundational knowledge of bookkeeping, accounting principles, and general ledger accounting.
- Strong analytical and numerical skills with a high level of attention to detail.
- Proficiency in Microsoft Excel and other standard office software applications.
- Effective communication, organizational, and time-management skills.
- Ability to work collaboratively within a team and meet deadlines consistently.

Preferred Qualifications and Skills
- Familiarity with auditing methodologies, compliance auditing, and corporate governance principles.
- Interest or experience in AI fluency, AI-human collaboration, and digital tooling.
- Skills in data analysis, data modeling, data quality management, and data visualization.
- Knowledge of financial accounting and financial audit practices.
- Competencies in business process improvement and emotional regulation.
- Strong active listening, empathy, and communication abilities.

This position offers a unique opportunity to contribute to a leading global firm’s assurance services. Candidates will work alongside experts in audit, risk, and technology to support clients in managing risk effectively and driving sustainable business growth.