Associate I - Internal Audit

A. F. Ferguson & Co. (a member firm of the PwC network)

Karachi , Pakistan

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Posted 3 days ago 10 views Report Job

At PwC, professionals in audit and assurance deliver independent and objective evaluations of financial statements, internal controls, and other assurable information. Their work enhances the credibility and reliability of financial data for a wide range of stakeholders. This includes assessing compliance with regulations, governance frameworks, risk management processes, and related controls. Within internal audit, PwC supports clients across industries by building, optimizing, and delivering comprehensive internal audit services. These services encompass internal audit function setup and transformation, co-sourcing, outsourcing, and managed services, leveraging AI and advanced risk technologies. Combining internal audit capabilities with expertise in areas such as cyber, forensics, and compliance, PwC addresses a broad spectrum of risks. This approach enables organizations to 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 processes when required.
- Maintain supporting documentation and prepare accounting schedules.
- Assist in preparing basic financial reports and analyses.
- Follow established accounting processes, controls, and documentation standards.
- Coordinate with relevant teams to resolve accounting queries and outstanding items.

Required Qualifications

- Bachelor’s degree in Finance or a related discipline.
- Basic knowledge 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

Candidates with additional skills in areas such as auditing methodologies, financial accounting, compliance auditing, corporate governance, data analysis, and business process improvement will be well-positioned for success. Familiarity with AI platforms, digital tooling, and data security is advantageous. Strong interpersonal skills including active listening, empathy, and emotional regulation are also valued. While certifications and specific language requirements are not specified, a willingness to accept feedback and adapt to evolving technologies is important.

This role offers the opportunity to contribute to a leading professional services firm, gaining exposure to diverse industries and cutting-edge audit technologies. Candidates should be prepared to engage with complex financial environments and support clients in enhancing their internal audit functions.