Gerente De Riscos E Controles | Manager 2

Jobs Ta Pwc

Not specified (assumed to be hybrid based on industry norms).
Internal/external audit projects
Develop audit plans
Coordinate internal audits
The job posting is for a Manager position in Risk and Controls at PwC, focusing on regulatory compliance and risk management. The role involves leading audit projects, developing audit plans, and enhancing internal controls while fostering team development and motivation

Job Summary

  • Our risk and compliance teams focus on maintaining regulatory compliance and managing risks for clients, offering advice and solutions.
  • Your work will involve providing advice and solutions to help organizations navigate complex regulatory environments and strengthen their internal controls to mitigate risks effectively.
  • By enhancing your leadership style, you motivate, develop, and inspire others to deliver quality.

Matching Summary

Match Score: 85

The job posting is for a Manager position in Risk and Controls at PwC, focusing on regulatory compliance and risk management. The role involves leading audit projects, developing audit plans, and enhancing internal controls while fostering team development and motivation.

Skills & Requirements

Must-have

  • Internal/external audit projects
  • Develop audit plans
  • Coordinate internal audits
  • Issue reports and recommendations
  • Evaluate regulatory compliance

Nice-to-have

  • Enhance leadership style
  • Adopt technology and innovation
  • Lead with integrity and authenticity

Key Requirements

  • Graduation in administration, engineering, accounting, or related areas
  • Advanced/fluent English
  • COSO framework knowledge
  • Project management experience
  • Audit process experience

Work Rights

Not specified

Tailored Resume

Cover Letter