At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, increasing the credibility and reliability of this information for various stakeholders. They evaluate compliance with regulations, including the analysis of governance and risk management processes and related controls. In financial statement auditing at PwC, you will focus on obtaining reasonable assurance that the financial statements as a whole are free from material misstatement, whether due to fraud or error, and on issuing an audit report that includes the auditor's opinion.
Act as a Senior External Auditor, responsible for the execution, review, and supervision of audit work, ensuring technical quality, adherence to deadlines, and compliance with regulatory standards. The position involves strong team leadership, client relationship management, and critical analysis of processes, contributing to the strengthening of governance and continuous improvement of internal controls.
Main Responsibilities:
- Execute and supervise external audit work in designated areas, with a focus on quality and professional skepticism;
- Plan and organize audit activities based on risk assessment and client specificities;
- Lead audit teams, distributing activities, monitoring performance, and promoting technical development;
- Review working papers and audit reports, ensuring consistency, quality, and compliance with standards;
- Perform critical analyses of financial statements, internal controls, and operational processes;
- Identify risks, non-conformities, and opportunities for improvement, developing structured recommendations;
- Maintain clear and continuous communication with clients, team, and leadership;
- Monitor deadlines, budget, and project status, reporting to the responsible manager;
- Develop and train less experienced professionals (on-the-job);
- Execute and review end-to-end audit activities, especially in areas of lower and medium complexity;
- Promote team alignment and integration, ensuring fluid internal communication.
Eligibility / Qualification Required:
- Complete higher education in Accounting, Finance, Administration or related areas;
- Consolidated experience in external audit (minimum of 3 to 5 years);
- Experience in auditing medium and large companies;
- Solid knowledge of audit standards, accounting, and compliance;
- Experience in identifying risks and non-conformities, with the elaboration of technical reports;
- Ability to manage multiple demands simultaneously, maintaining organization and meeting deadlines;
- Strong analytical skills and logical reasoning;
- Proficiency in Excel or similar tools;
- Clear and effective communication with clients, team, and leadership;
- Experience with end-to-end audit review and follow-up;
- Proactive, resilient, and results-oriented profile.
Preferred Qualifications:
- Active CRC (Regional Accounting Council registration);
- Advanced English;
- Knowledge of Power BI or automation tools;
- Experience in team management and development.
Behavioral Competencies:
- Leadership and team management ability;
- Critical thinking and attention to detail;
- Strong results and quality orientation;
- Ability to adapt and perform under pressure;
- Interpersonal relationship and influence skills;
- Proactivity and focus on continuous improvement.
How to Apply:
Apply online through the PWC portal.
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