Risk & Regulatory - Internal Audit Associate

PwC South Africa; Partido de Vicente López; Presencial; Confidencial; Jornada completa

Descripción de la vacante

PwC Acceleration Center Buenos Aires seeks an ambitious Risk & Regulatory - Internal Audit Associate to help deliver comprehensive internal audit services for a diverse client portfolio.

You will learn to co-source, outsource, and manage outsourced audit functions while applying auditing methodologies and technology to enhance credibility of financial statements and controls.

Formación

• Experience applying auditing methodologies and compliance auditing.
• Ability to analyze data and interpret results for audit findings.
• Familiarity with internal controls and risk management standards.

Responsabilidades

• Conduct internal audits to evaluate regulatory compliance and risk management processes.
• Collaborate with clients to optimize internal audit functions across industries.
• Use AI and risk tech to enhance audit processes and address risks.
• Assist in setup and transformation of internal audit functions incl. co-sourcing/out outsourcing.
• Apply GAAP/GAAS principles to financial statement analysis and reporting.
• Perform data analysis to identify patterns and inform recommendations.
• Support business process improvements and internal controls development.
• Participate in project management to meet timelines and deliverables.
• Build relationships with stakeholders for effective communication and issue management.
• Develop skills in IT audit and controls for comprehensive coverage.
• Recognize importance of Information Security and Data Protection.

Conocimientos

Auditing methodologies

Data analysis

Internal controls

Stakeholder management

Financial statement analysis

Client communication

Educación

Bachelor’s degree (70% completed)

Descripción del empleo

Industry/Sector Not Applicable Specialism Business Controls Management Level Associate 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 & Regulatory - Internal Audit Associate, you will engage in delivering comprehensive internal audit services to a diverse range of clients, helping them optimize their internal audit functions and navigate complex regulatory landscapes. Within our Risk & Regulatory practice, you will be part of a team that leverages AI and other risk technologies to address the full spectrum of risks, enhancing the credibility and reliability of financial statements and internal controls. As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be exposed to clients to learn how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. In increasingly complex situations, you will build acumen to anticipate the needs of your teams and clients, embrace ambiguity, ask questions, and use these challenges as opportunities for growth. In this role at PwC Acceleration Center Buenos Aires, you will support the setup and transformation of internal audit functions, co‑sourcing, outsourcing, and managed services. Your contributions will help organizations protect value, navigate disruption, and gain confidence to take risks that drive growth.

Responsibilities

• Conducting internal audits to evaluate compliance with regulations and assess governance and risk management processes
• Collaborating with clients to optimize internal audit functions and deliver end‑to‑end services across various industries
• Utilizing AI and risk technology to enhance audit processes and address a wide spectrum of risks
• Assisting in the setup and transformation of internal audit functions, including co‑sourcing and outsourcing models
• Applying auditing methodologies and standards such as GAAP and GAAS to financial statement analysis and reporting
• Engaging in data analysis and interpretation to identify patterns and inform audit recommendations
• Supporting the development and implementation of business process improvements and internal controls
• Participating in project management tasks to manage timelines and deliverables effectively
• Building and maintaining relationships with stakeholders to facilitate communication and issue management
• Developing skills in IT audit and controls to support comprehensive audit coverage
• Understanding the importance of responsible Information Management, including Information Security and Data Protection
• Ensuring correct Information Security Management practices

What You Must Have

• Currently pursuing or have completed a Bachelor's degree in the following field of study: with at least 70% of University Degree completed
• Client service associate positions are entry‑level roles intended for job seekers who are completing or have recently completed their final academic year of educational requirements.
• Oral and written proficiency in English required

What Sets You Apart

• Utilizing auditing methodologies and compliance auditing
• Applying data analysis and interpretation skills
• Leveraging internal controls and risk management standards
• Engaging in business process improvement initiatives
• Demonstrating proficiency in financial statement analysis
• Excelling in stakeholder management and communication
• Adapting to diverse client needs and environments

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.

Travel Requirements Not Specified