Assistente De Auditoria | Associate 2

PwC PricewaterhouseCoopers GmbH

Independent and objective assessments
Financial statement audits
Compliance with regulations
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 reliability of this information to various stakeholders

Job Summary

  • 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 reliability of this information to various stakeholders.
  • They assess compliance with regulations, including evaluating governance and risk management processes and related controls.
  • In PwC's financial statement audits, you will focus on obtaining reasonable assurance that financial statements, as a whole, are free of material misstatement, whether due to fraud or error, and on issuing an audit report that includes the auditor's opinion.

Matching Summary

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 reliability of this information to various stakeholders.

Skills & Requirements

Must-have

  • independent and objective assessments
  • financial statement audits
  • compliance with regulations
  • risk management processes
  • gathering information from diverse sources

Nice-to-have

  • continuous learning mindset
  • high performance habits
  • active listening and clear expression
  • business acumen development

Key Requirements

  • Professional and technical standards
  • Code of conduct and independence requirements

Work Rights

Not specified

Tailored Resume

Cover Letter