At PwC, our audit and assurance professionals are dedicated to providing independent and objective assessments of financial statements, internal controls, and other reliable information. This enhances the credibility and trustworthiness of such information for various stakeholders. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In PwC's financial statement audit, you will focus on obtaining reasonable assurance that the financial statements, as a whole, are free from material misstatements, whether due to fraud or error, and on issuing an audit report that includes the auditor's opinion. Join our Audit and Assurance team. At PwC, our audit and assurance approach goes beyond simply verifying numbers. It involves a broad and deep understanding of companies' businesses, their industry, and the latest regulatory standards. Supported by advanced technological tools, our audit team meticulously reviews an entity's or project's financial statements, records, transactions, and operations. Our goal is to analyze the fidelity of records and provide credibility to financial statements and other management reports. We are looking for an
Audit Manager to join our Audit and Assurance area. If you are passionate about the subject and want to be part of an innovative team, this opportunity is for you! Your role in this journey will involve:
- Team Leadership: Guiding and developing audit teams, delegating tasks, and ensuring the quality of work performed.
- Audit Planning and Management: Developing and supervising the audit plan for different clients, ensuring efficient task execution.
- Internal Control Assessment: Analyzing the adequacy and effectiveness of companies' internal controls to identify risks and weaknesses.
At PwC, we value integrity, making a difference, caring for people, working together, and challenging the limits of what's possible. Are you ready to make a difference? Here, you can truly grow. We are PwC. We are visionaries. We work with cutting-edge technologies, driven by our people, to deliver value, create impact, and bring our clients to the forefront. In times of accelerated transformation, we use our industry expertise, experience, competencies, and integrated services to build trust and solve important problems. We are guided by our values, consistent in our quality, and dedicated to making a difference. Here, your development and growth become an advantage for our clients and influence the future of the world. Grow here. Go further. Explore
PwC careers in
financial auditing and
risk management consulting.
Eligibility / Qualification Required:
- Bachelor's degree in Accounting (Ciências Contábeis) with active CRC (Regional Accounting Council registration), active CNAI (National Register of Independent Auditors) is a differential.
- Intermediate to advanced English proficiency.
- Practical experience in external audit and team management is essential.
General Conditions:
General conditions and instructions regarding the application process or employment terms are not provided in the job description.
How to Apply:
Application details, including required documents and submission method, are not provided in the job description.
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