Risk & Independence- Internal Audit - Senior Associate

PwC Argentina; Municipio de Esquel; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

PwC Argentina’s Acceleration Center Buenos Aires is seeking a Risk & Independence- Internal Audit Senior Associate to help manage client risk and strengthen internal controls within a diverse, multinational environment. You will build stakeholder trust, guide teams, and uphold professional and technical standards.

You will contribute to enterprise risk management, regulatory compliance, data analysis, and the advancement of risk programs while collaborating across Advisory, Assurance, Tax and

Formación

• At least a High School Diploma or the equivalent degree.
• At least 2 years of experience.
• Oral and written proficiency in English required.

Responsabilidades

• Developing and implementing strategies to manage enterprise risks and enhance internal controls
• Analyzing complex regulatory landscapes to provide risk management solutions for clients
• Collaborating with stakeholders to identify potential risks and develop mitigation plans
• Utilizing analytical thinking to interpret data and inform risk management decisions
• Building meaningful relationships with clients to understand their risk management needs
• Navigating complex business environments to deliver quality risk management services
• Applying business process improvement techniques to optimize risk management frameworks
• Conducting risk analysis and reporting to support informed decision-making
• Supporting the development of risk management programs and standards
• Engaging in continuous learning to stay updated on regulatory guidelines and risk management practices
• Understanding the importance of responsible Information Management, including Information Security and Data Protection
• Ensuring correct Information Security Management practices

Conocimientos

ERM (Enterprise Risk Management)

GRC frameworks

risk management programs

regulatory compliance

data analysis

change management

mentoring junior staff

internal audit tools

multinational exposure

internal control frameworks

Educación

High School Diploma

Herramientas

Internal Audit Tools

Descripción del empleo

Specialism

IFS - Internal Firm Services - Other

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands‑on learning, cutting‑edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Risk & Independence- Internal Audit - Senior Associate, you will focus on maintaining regulatory compliance and managing risks for clients, providing advice and solutions. Within our Business Services practice, you will be responsible for identifying and mitigating potential risks that could impact an organization's operations and objectives. As a Senior Associate, you will build meaningful stakeholder connections, anticipate needs, and embrace increased ambiguity. You will leverage your skills to analyze complex concepts and develop an understanding of the business context, guiding and mentoring others while maintaining professional and technical standards.

In this role at PwC Acceleration Center Buenos Aires, you will develop business strategies to effectively manage and navigate risks in a rapidly changing business environment. You will be engaged in relationship building, managing others, and navigating complexity, all while focusing on personal growth. This position offers the opportunity to deepen your technical skills and awareness of your strengths, using critical thinking to break down complex concepts and interpret data to inform insights and recommendations.

Responsibilities

• Developing and implementing strategies to manage enterprise risks and enhance internal controls
• Analyzing complex regulatory landscapes to provide risk management solutions for clients
• Collaborating with stakeholders to identify potential risks and develop mitigation plans
• Utilizing analytical thinking to interpret data and inform risk management decisions
• Building meaningful relationships with clients to understand their risk management needs
• Navigating complex business environments to deliver quality risk management services
• Applying business process improvement techniques to optimize risk management frameworks
• Conducting risk analysis and reporting to support informed decision-making
• Supporting the development of risk management programs and standards
• Engaging in continuous learning to stay updated on regulatory guidelines and risk management practices
• Understanding the importance of responsible Information Management, including Information Security and Data Protection
• Ensuring correct Information Security Management practices

What You Must Have

• At least a High School Diploma or the equivalent degree
• At least 2 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• Utilizing Enterprise Risk Management (ERM) for internal audit processes
• Implementing Governance Risk Compliance (GRC) frameworks effectively
• Developing risk management programs tailored to business needs
• Navigating complex regulatory guidelines with precision
• Analyzing data to inform strategic risk decisions
• Embracing change and fostering innovation in risk strategies
• Mentoring junior team members in risk identification and mitigation strategies
• Familiarity with internal audit tools, techniques, and methodologies, including audit planning, control testing, documentation, and reporting processes.
• Experience working in a multinational or Big Four environment.
• Working knowledge of internal control frameworks and risk management methodologies.

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.