Associate I - Internal Audit

At PwC, professionals in audit and assurance deliver independent and objective evaluations of financial statements, internal controls, and other verifiable information to enhance credibility and reliability for various stakeholders. They assess compliance with regulations, including governance and risk management processes, ensuring organizations maintain robust control environments. Our internal audit team supports clients across industries by building, optimizing, and delivering comprehensive internal audit services. This includes setting up and transforming internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technologies. Combining internal audit expertise with knowledge in areas such as cyber, forensics, and compliance, PwC helps organizations protect value, navigate disruption, and confidently pursue growth opportunities.

Key Responsibilities
- Perform routine bookkeeping and maintain accurate financial records.
- Support general ledger accounting, including journal entries and account reconciliations.
- Assist with month-end and year-end closing activities.
- Review and reconcile balance sheet and general ledger accounts, investigating discrepancies as needed.
- Support accounts payable and accounts receivable functions when required.
- Maintain supporting documentation and prepare accounting schedules.
- Assist in the preparation of basic financial reports and analyses.
- Adhere to established accounting processes, controls, and documentation standards.
- Collaborate with relevant teams to resolve accounting queries and outstanding items.

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

Preferred Qualifications and Skills
While not mandatory, familiarity with auditing methodologies, financial reporting standards, and compliance auditing is advantageous. Knowledge of AI platforms, digital tooling, and data analysis techniques can enhance effectiveness in this role. Additional skills such as active listening, emotional regulation, empathy, and business process improvement contribute to success. Experience or interest in corporate governance, data security, and financial audit processes is beneficial.

This position is aligned with the Assurance line of service at the Associate management level. The role offers exposure to a broad range of industries and the opportunity to engage with cutting-edge technologies and methodologies in internal audit and assurance. Candidates who are adaptable, eager to learn, and committed to maintaining high professional standards will thrive in this environment.