Assistente De Auditoria Externa | Associate 2

PwC PricewaterhouseCoopers GmbH

Analysis of financial statements
Verification of internal controls
Risk identification and assessment
The role focuses on providing independent and objective evaluations of financial statements and internal controls to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent and objective evaluations of financial statements and internal controls to enhance credibility for stakeholders.
  • Professionals will assist the audit team in analyzing processes, verifying documents, and identifying risks to ensure compliance with regulations.
  • The position requires supporting the preparation of audit reports that propose improvements while maintaining the integrity of company information.

Matching Summary

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

Skills & Requirements

Must-have

  • Analysis of financial statements
  • Verification of internal controls
  • Risk identification and assessment
  • Compliance with auditing standards

Nice-to-have

  • Practical experience in external audit
  • Strong interpersonal communication skills
  • Resilience in high-pressure environments
  • Effective teamwork capabilities

Key Requirements

  • Degree in Accounting or Business Administration
  • Current student or graduate status required
  • Practical experience in external audit preferred

Work Rights

Not specified

Tailored Resume

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