Risk - GRC / Internal Audit - Associate / Senior Associate - Jordan
An Associate/Senior Associate in PwC Middle East's Risk Consulting team in Amman, delivering internal audit and GRC engagements for clients: planning audits, testing the design and effectiveness of internal controls, drafting findings and recommendations, and supporting clients' risk, compliance and internal control functions. Requires 3-6 years of internal audit experience (preferably Big 4) and
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- Not specified
- Category
- Security
- Posted
Skills
Must have
- Degree in Accounting, Finance, Risk Management, Governance, Industrial Engineering, or a related discipline
- Progressive experience at Senior Associate level or at least 3-6 years in internal audit, preferably at a Big 4 firm
- Excellent communication, presentation, and interpersonal skills
- Strong report writing and analytical skills
- Bilingual proficiency in Arabic and English (oral and written)
- Business development and client relationship building skills
- Strong technical knowledge with ability to research issues and present alternatives and conclusions to client/Manager
- Background in governance, risk management, and compliance with up-to-date understanding of business issues
- Experience in assessment and testing of design and operating effectiveness of business controls
- Project management skills and ability to lead engagements end to end
- Ability and willingness to travel frequently within the Middle East and worldwide
Nice to have
- Professional qualification such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA
- Knowledge of audit technologies and experience using data analytics tools
Full description
With 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 Overview
At 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 Overview
As 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 Contribute
As 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 an 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 controls
- Engaging 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 processes