Gerente De Auditoria | Manager 2 (brasil)

PwC

External audit experience
Financial statement audits
Internal controls assessment
Our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing the credibility and reliability of this information to various stakeholders

Job Summary

  • Our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing the credibility and reliability of this information to various stakeholders.
  • They assess compliance with regulations, including the evaluation of governance and risk management processes and related controls.
  • In PwC's financial statement audits, you will focus on obtaining reasonable assurance that the financial statements, as a whole, are free of material misstatement, whether due to fraud or error, and on issuing an audit report that includes the auditor's opinion.

Matching Summary

Our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing the credibility and reliability of this information to various stakeholders.

Skills & Requirements

Must-have

  • external audit experience
  • financial statement audits
  • internal controls assessment
  • risk management processes

Nice-to-have

  • mentoring team members
  • handling difficult conversations
  • reinforcing professional standards

Key Requirements

  • Graduation in Accounting with active CRC
  • Intermediate to advanced English
  • Practical experience in external audit

Work Rights

Not specified

Tailored Resume

Cover Letter