At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing the credibility and trustworthiness of this 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 misstatement, whether due to fraud or error, and on issuing an report that includes the auditor's opinion. Join our Audit and Assurance team.
About the Area: At PwC, our audit and assurance approach goes beyond merely verifying numbers. We involve a broad and deep understanding of companies' businesses, the industry, and the latest regulatory standards. Supported by advanced technological tools, our audit team thoroughly reviews an entity's or project's financial statements, records, transactions, and operations. Our objective is to analyze the fidelity of records and provide credibility to financial statements and other management reports. We are looking for a Senior Auditor to integrate our Audit and Assurance area. If you are passionate about the subject and wish to be part of an innovative team, this opportunity is for you!
Your role in this journey includes:- Team leadership: Guide and develop junior auditor teams, delegating tasks and ensuring the quality of work performed.
- Audit planning and management: Develop and supervise the audit plan for different clients, ensuring efficient task execution.
- Internal controls evaluation: Analyze the adequacy and effectiveness of companies' internal controls to identify risks and weaknesses.
- Evaluate compliance with regulations and governance processes.
- Collaborate with clients to understand their business and audit needs.
- Maintain professional and technical standards, including the PwC code of conduct.
- Take responsibility for your development and contribute to team success.
Our values: We act with integrity, we make a difference, we care for people, we work together, we challenge the limits of the 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, generate impact, and lead 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. #LI-DNI
Eligibility / Qualification Required:
- Knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
- Experience in financial reporting and analysis
- Ability to review and verify financial documents and disclosures
- Strong data analysis and interpretation skills
- Understanding of internal controls and risk identification
- Education: Administration / Economics / Accounting Sciences - Completed or in progress.
It can be a plus if you have:- Active CRC and CNAI
- Familiarity with accounting policies and compliance audit
- Experience with data visualization and transformation
- Client management and communication skills
- Intellectual curiosity and emotional regulation
- Experience in external audit and issue management
- Understanding of machine learning and AI platforms
- Ability to monitor and analyze financial trends
General Conditions:
No general conditions were specified in the job description.
How to Apply:
No explicit application instructions (email, postal address, or online portal) were provided in the job description.
View Official Posting & Apply