Senior Associate – Internal Control Analyst

About the role

At PwC, the Senior Associate in Internal Control works within the risk and compliance practice to help clients maintain regulatory compliance and manage enterprise risks. The role involves advising organisations, enhancing internal controls, and developing strategies to navigate a rapidly changing regulatory environment.

Key responsibilities

• Maintain regulatory compliance and support clients in meeting legal requirements.
• Identify, assess, and mitigate potential risks affecting organisational operations.
• Provide advice and solutions to improve internal control frameworks.
• Help organisations navigate complex regulatory landscapes.
• Enhance internal controls to effectively mitigate emerging risks.
• Interpret data to generate insights and recommendations while upholding professional standards.

Required profile

• Build meaningful client relationships and inspire team collaboration.
• Anticipate client and team needs while delivering high‑quality outcomes.
• Operate comfortably in ambiguous situations, asking critical questions.
• Demonstrate strong critical‑thinking and problem‑solving abilities.
• Use reflection to develop self‑awareness and address development areas.
• Uphold PwC’s code of conduct, professional standards, and independence requirements.