Assistente De Auditoria Externa | Associate 2

PwC

Analysis and verification of processes
Compliance with internal policies
Risk identification and control testing
The role focuses on providing independent and objective assessments of financial statements and internal controls to increase credibility for stakeholders

Job Summary

  • The role focuses on providing independent and objective assessments of financial statements and internal controls to increase credibility for stakeholders.
  • Professionals will assist the audit team in analyzing documents, identifying risks, and helping prepare reports to propose improvements.
  • The position requires a focus on integrity and reliability while ensuring compliance with regulations and governance standards.

Matching Summary

The role focuses on providing independent and objective assessments of financial statements and internal controls to increase credibility for stakeholders.

Skills & Requirements

Must-have

  • Analysis and verification of processes
  • Compliance with internal policies
  • Risk identification and control testing

Nice-to-have

  • Practical experience in external audit
  • Strong interpersonal relationship skills
  • Resilience and teamwork capabilities

Key Requirements

  • Currently enrolled or graduated in Accounting or Business Administration
  • Degree in related fields required

Work Rights

Not specified

Tailored Resume

Cover Letter