PwC Risk - Internal Audit - Associate / Senior Associate - Qatar
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Key skills for this role
About the Role
PwC Middle East in Qatar is hiring a Senior Associate for Internal Audit within Risk Consulting. The role involves leading audit engagements, assessing internal controls, and advising clients on risk management.
Key Skills for This Role
Responsibilities
- Lead internal audit engagements from planning through completion, ensuring timelines and KPIs are met
- Assess the design and operating effectiveness of internal controls
- Identify key risks and define audit methodology and process improvements
- Draft audit findings, impact, potential risks, and recommendations
- Manage engagement budget and economics
- Build and maintain client relationships, identify new opportunities
- Review work of associate levels, provide on job training and coaching
- Assist clients in developing internal audit and risk management strategies
- Ensure adherence to compliance, quality, and independence matters
Requirements
- Degree in Accounting, Finance, Risk Management, Governance, Industrial Engineering, or related discipline
- 3 6 years of internal audit experience, preferably in a Big 4 firm
- Professional certification such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus
- Bilingual proficiency in Arabic and English (oral and written)
- Excellent communication, presentation, and interpersonal skills
- Strong report writing and analytical skills
- Project management skills and ability to lead engagements end to end
- Knowledge in audit technologies and data analytics tools is a plus
- Willingness to travel frequently within the Middle East and worldwide
Full Job Posting
Line of Service Overview
- At PwC Consulting, you’ll shape strategies that redefine industries and drive national visions.
- We partner with leaders to deliver transformative solutions in enterprise strategy, digital innovation, operational excellence, cyber resilience, and risk management.
Business Unit Overview
- As part of the Risk Consulting team, you’ll help organizations strengthen resilience and build trust.
- The Risk Consulting practice offers services including Internal Audit, Enterprise Risk Management, Governance, Policies and Procedures, Internal Control over Financial Reporting, Process Intelligence and Compliance, and Technology Risk and Cybersecurity.
How You’ll Contribute
- Leverage skills to become a trusted advisor on risk and internal controls.
- Engage with diverse teams from planning through completion of audit.
- Work with clients to improve internal control maturity and mitigate risks.
- Identify key risks, define audit methodology, and process improvement.
- Build and maintain meaningful client relationships.
- Manage engagement budget and economics.
- Manage teams and communication with clients/stakeholders.
- Provide on ground support for clients’ Internal Audit Plan.
- Work on Internal Audit engagements focusing on compliance, financial and operational audits.
- Conduct testing to evaluate adequacy of design and operating effectiveness of internal controls.
- Draft audit findings, impact, potential risks, and recommendations.
- Innovate and help develop service offerings related to internal audit, risk and controls.
What will you bring?
- A degree in Accounting, Finance, Risk Management, Governance, Industrial Engineer, or any related discipline.
- Completed or pursuing a professional qualification such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus.
- Progressive experience at Senior Associate level or at least 3 6 years in internal audit, preferably in a Big 4 firm.
- Excellent communication, presentation, and interpersonal skills.
- Strong report writing and analytical skills.
- Bilingual proficiency in Arabic and English (oral and written).
- Business development and client relationship building skills.
- Willingness to challenge norms and create cohesive working teams.
- Strong technical knowledge and ability to research issues.
- Background in governance, risk management, and compliance.
- Experience in assessment and testing of design and effectiveness of business controls.
- Project management skills and ability to lead engagements end to end.
About PwC Middle East
- PwC has around 12,000 people in 12 countries across the Middle East region.
- We are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services.
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