Auditor Sênior | Senior Associate

PwC PricewaterhouseCoopers GmbH

Independent and objective assessments
Assess compliance with regulations
Evaluate risk management processes
Our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other verifiable information, increasing the credibility and reliability of this information for a variety of stakeholders

Job Summary

  • Our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other verifiable information, increasing the credibility and reliability of this information for a variety of stakeholders.
  • You will focus on obtaining reasonable assurance about whether the financial statements as a whole are free of material misstatement, whether due to fraud or error, and issuing an auditor's report that includes the auditor's opinion.
  • The professional will act as a Senior External Auditor in the general industries segment, leading teams and managing audit plans for various clients.

Matching Summary

Our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other verifiable information, increasing the credibility and reliability of this information for a variety of stakeholders.

Skills & Requirements

Must-have

  • Independent and objective assessments
  • Assess compliance with regulations
  • Evaluate risk management processes
  • Analyze internal controls
  • Interpret data for insights

Nice-to-have

  • Strong communication skills
  • Interpersonal relationship building
  • Resilience in challenging situations
  • Effective teamwork

Key Requirements

  • Graduation in Accounting with active CRC
  • Desirable practical experience in external audit

Work Rights

Not specified

Tailored Resume

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