PwC Risk - Internal Audit Banking - Associate / Senior Associate - Qatar

OverviewEstablished in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.About UsWith offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East’s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region’s future.Line of Service OverviewAt PwC Consulting, you’ll shape strategies that redefine industries and drive national visions. We partner with leaders to deliver transformative solutions in enterprise strategy, digital innovation, operational excellence, cyber resilience, and risk management. Join a community that values bold thinking, collaboration, and measurable impact—where your expertise accelerates change and creates lasting value.Business Unit OverviewAs part of the Risk Consulting team, you’ll shape organizations strengthen resilience and build trust by providing end-to-end advisory solutions that enable businesses to align objectives with regulatory requirements, mitigate risks, and meet the diverse needs of critical stakeholders. The Risk Consulting practice offers a comprehensive range of services, including Internal Audit, Enterprise Risk Management, Governance, Policies, and Procedures, Internal Control over Financial Reporting, Process Intelligence and Compliance, and Technology Risk and Cybersecurity. It’s where risk management meets business transformation, backed by insight, powered by purpose.How You’ll ContributeAs a Senior Associate within Risk, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:What is expected from you?As a Senior Associate, you will be reporting to Managers and higher grades, working as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your job duties will include but will not be limited to:Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controlsEngaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s.Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processesIdentifying key risks, defining the audit methodology, and process improvement by understanding the client’s objectives, risks, control frameworks, systems and regulatory environmentsBuilding and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing clientDeveloping internal and external relationships and reflecting PwC values on your day to day work when working in diverse teamsManaging the engagement budget and economicsManaging teams and the communication with the clients/stakeholders; Helping clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful wayProviding on-ground support for the planning, implementation and administration of the clients’ Internal Audit PlanWorking on Internal Audit engagements focusing on compliance, financial and operational related auditsConducting testing to evaluate the adequacy of the design and operating effectiveness of internal controlsDrafting the audit findings, the related impact, potential risks, and recommendationsInnovating & helping further develop our service offerings related to internal audit, risk & controlsPlanning and executing the engagements effectively to ensure completion of the projects within budgeted time and costAssisting our clients in the deployment and development of their internal audit/internal control functionStudying business functions, gathering information, evaluating output requirements and formatsReviewing the work of the associate levels and prov