Risk & Regulatory - Internal Audit Associate

Description

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 integral 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

📌 Senior External Audit Associate: Elevate Financial Insight (Buenos Aires)
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