In-house Internal Audit Senior Associate

PwC · Kingston

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

Responsible for Execution of PwC CR’s Annual Internal Audit Plan  

  • Provide input to annual plan to be approved by PwC CR’s CLT and Board  

  • Implement strategic risk-based plan, and internal audit procedures including: 

  • Responsible for compliance with Internal Audit Network Standard and IIA Standards 

  • Responsible for playing lead role on audits and reviews within the approved audit plan 

  • Responsible for end-to-end delivery and documentation for engagements 

  • Draft reports that make practical recommendations to leaders to improve policies, processes, controls and management of risks   

 

Education & Professional Certification (Required and/or Preferred) 

  • University degree (required) 

  • At least one designation- CIA (Certified Internal Auditor) certification (preferred), or CPA or equivalent (preferred) 

 

Work Experience  

  • minimum 3 years of business experience at least 2 of which at a senior associate level  

  • background in internal audit, audit or risk advisory services, compliance and/or risk management 

  • Consistent, strong performer  

 

Technical Skills & Specialized Knowledge 

  • Advanced knowledge of Institute of Internal Auditors standards and methodologies 

  • Strong understanding of PwC Caribbean region and PwC Network; Advanced knowledge of PwC auditing standards 

  • Strong knowledge of technology and its related risks 

  • Use of PwC tools [Aura, Teammate, Sharepoint/save it or equivalent] to document IA work 

  • Use of new technologies [AI etc] 

 

General Attributes 

  • Excellent discretion when dealing with sensitive information  

  • Uncompromising commitment to professional and ethical standards  

  • Comfortable dealing with conflict situations / differences of opinion 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Continuity, Business Process Improvement, Business Process Modeling, Business Risk, Business Risk Identification, Communication, Contract Negotiation, Contractual Risk Mitigation, Corporate Governance, Creativity, Crisis Management, Data Analysis and Interpretation, Embracing Change, Emotional Regulation, Empathy, Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), Inclusion, Intellectual Curiosity, Learning Agility, Mitigation Measures {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

July 31, 2026

Accounting pay context

Based on 591 disclosed Accounting salaries on RoleSuite, the role pays a median of $110K/year, with most offers between $90K and $141K (10th–90th percentile: $73K–$193K).

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