Analista Sênior De Auditoria - Delivery Center | Senior Associate

PwC Poland

3 to 5 years external audit experience
Mid to large corporate audit background
Solid knowledge of auditing standards
The role involves acting as a Senior External Auditor responsible for executing, reviewing, and supervising audit work while ensuring technical quality and regulatory compliance

Job Summary

  • The role involves acting as a Senior External Auditor responsible for executing, reviewing, and supervising audit work while ensuring technical quality and regulatory compliance.
  • Candidates will lead audit teams, manage client relationships, and perform critical analysis of financial statements and internal controls to identify risks and improvement opportunities.
  • The position requires strong leadership capabilities to mentor junior professionals and ensure the delivery of high-quality audit reports within established deadlines.

Matching Summary

The role involves acting as a Senior External Auditor responsible for executing, reviewing, and supervising audit work while ensuring technical quality and regulatory compliance.

Skills & Requirements

Must-have

  • 3 to 5 years external audit experience
  • Mid to large corporate audit background
  • Solid knowledge of auditing standards
  • Risk identification and compliance analysis
  • End-to-end audit activity management

Nice-to-have

  • Proactive and resilient professional profile
  • Strong analytical and logical reasoning skills
  • Experience in team development and training
  • Power BI or automation tool knowledge
  • Advanced English proficiency

Key Requirements

  • Higher education degree in Accounting, Finance, or Administration
  • Minimum 3 to 5 years of consolidated external audit experience
  • Active CRC (Certified Public Accountant) license preferred
  • Advanced English language skills required

Work Rights

Not specified

Tailored Resume

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