Auditoria Interna Fy26_lp

PwC

Independent and objective assessments
Assess compliance with regulations
Obtain reasonable assurance
Our audit and assurance team provides independent and objective assessments of financial statements, internal controls, and other verifiable information, enhancing credibility and reliability for stakeholders

Job Summary

  • Our audit and assurance team provides independent and objective assessments of financial statements, internal controls, and other verifiable information, enhancing credibility and reliability for stakeholders.
  • In financial statement audits, your role will be to obtain reasonable assurance that the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an audit report containing the auditor's opinion.
  • You will be expected to take responsibility and consistently deliver quality work that generates value for our clients and success as a team.

Matching Summary

Our audit and assurance team provides independent and objective assessments of financial statements, internal controls, and other verifiable information, enhancing credibility and reliability for stakeholders.

Skills & Requirements

Must-have

  • independent and objective assessments
  • assess compliance with regulations
  • obtain reasonable assurance
  • deliver consistently quality work
  • develop business awareness

Nice-to-have

  • curiosity driven
  • adaptable to fast-paced environment
  • appreciate diverse perspectives
  • maintain high performance habits
  • seek, reflect, act on feedback

Key Requirements

  • Apply a learning mindset
  • Develop your own development
  • Learn and apply professional standards
  • Understand how the business works

Work Rights

Not specified

Tailored Resume

Cover Letter