Gerente Sênior De Auditoria Externa | Senior Manager

PwC PricewaterhouseCoopers GmbH

External audit experience across varied segments
Project management and team leadership skills
Advanced or fluent english proficiency
The role focuses on providing independent evaluations of financial statements, internal controls, and other reliable information to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent evaluations of financial statements, internal controls, and other reliable information to enhance credibility for stakeholders.
  • Responsibilities include leading audit teams, developing audit plans, and assessing the adequacy and effectiveness of internal controls to identify risks.
  • Professionals will engage in client meetings, present results, and deliver projects while ensuring reasonable assurance that financial statements are free from material misstatement.

Matching Summary

The role focuses on providing independent evaluations of financial statements, internal controls, and other reliable information to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • External audit experience across varied segments
  • Project management and team leadership skills
  • Advanced or fluent English proficiency

Nice-to-have

  • Active CNAI certification
  • Experience in governance and risk management
  • Strong client presentation capabilities

Key Requirements

  • Complete degree in Accounting Sciences
  • Active CRC (Accountant Registration)
  • Practical external audit experience
  • Team management and project delivery background

Work Rights

Not specified

Tailored Resume

Cover Letter