Internal Audit & GRC Senior Associate

About the role

As a Senior Associate in Internal Audit and Governance, Risk and Compliance (GRC) within PwC’s Risk Assurance practice, you will help clients across Southeast Europe strengthen internal controls, improve risk management and meet regulatory requirements.

Key responsibilities

• Support the assessment and design of internal controls across business processes.
• Participate in risk assessments, control design and testing, and process walkthroughs.
• Document findings and prepare clear, concise reports with recommendations.
• Collaborate with cross‑functional teams to deliver high‑quality client service.
• Stay informed on regulatory changes and industry best practices.

Required profile

• 3–4 years of experience in internal audit, risk management or compliance.
• Basic understanding of internal control frameworks such as COSO or ISO 31000.
• Strong analytical, problem‑solving, communication and interpersonal abilities.
• Fluency in Macedonian and working proficiency in English.
• Bachelor’s degree in business, finance, accounting or a related field.
• Professional certifications (e.g., CIA, CISA) are a plus or willingness to pursue them.

Required skills

• Knowledge of the COSO internal control framework.
• Knowledge of the ISO 31000 risk management framework.

What we offer

• Strong opportunities for professional and career growth.
• Stable and supportive work environment.
• Competitive compensation and benefits.
• Exposure to diverse industries across Southeast Europe.
• Excellent learning and development programs.