Banco De Talentos Auditoria | Isp | Assurance

PwC PricewaterhouseCoopers GmbH

Ribeirão Preto, Brazil
Financial statement assessment
Internal control evaluation
Regulatory compliance assessment
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
  • In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • financial statement assessment
  • internal control evaluation
  • regulatory compliance assessment
  • governance and risk management
  • financial data analysis
  • documentation of audit findings

Nice-to-have

  • intellectual curiosity
  • emotional regulation
  • client management skills
  • diverse perspectives engagement
  • machine learning platforms understanding

Key Requirements

  • Knowledge of GAAP and GAAS
  • Financial reporting and analysis experience
  • Ability to review financial documents
  • Data analysis and interpretation skills
  • Understanding of internal controls
  • Commitment to professional standards

Work Rights

Not specified

Tailored Resume

Cover Letter