Gerente De Riscos E Controles | Manager 2

PwC UK

Internal or external audit project experience
Coso framework knowledge required
Advanced or fluent english proficiency
The role focuses on maintaining regulatory compliance and managing risks for clients while providing advisory solutions

Job Summary

  • The role focuses on maintaining regulatory compliance and managing risks for clients while providing advisory solutions.
  • Professionals are responsible for leading teams to execute audits, verify controls, and report findings to senior administration.
  • The position requires guiding team members by leveraging their unique strengths to meet client expectations and deliver quality.

Matching Summary

The role focuses on maintaining regulatory compliance and managing risks for clients while providing advisory solutions.

Skills & Requirements

Must-have

  • Internal or external audit project experience
  • COSO framework knowledge required
  • Advanced or fluent English proficiency
  • Project management experience needed
  • Regulatory compliance assessment skills

Nice-to-have

  • Strong leadership and team development style
  • Ability to identify business opportunities
  • Adoption of technology and innovation
  • Experience with complex regulatory environments

Key Requirements

  • Complete degree in Administration, Engineering, Accounting, or related fields
  • Fluent English language skills
  • Knowledge of COSO framework
  • Experience with audit processes

Work Rights

Not specified

Tailored Resume

Cover Letter