Auditor De Procesos Sr - Gobierno Riesgo Y Cumplimiento - Buenos Aires

PwC

Buenos Aires, Argentina
2-3 years internal audit experience
Sox knowledge required
Business process analysis skills
The role involves leading the assessment of business processes to identify key risks and validate the effectiveness of internal controls

Job Summary

  • The role involves leading the assessment of business processes to identify key risks and validate the effectiveness of internal controls.
  • Candidates will work with a multidisciplinary team utilizing technology and data analysis to help clients manage risks intelligently.
  • The position offers opportunities for professional development with top-tier clients in a continuous learning environment.

Matching Summary

The role involves leading the assessment of business processes to identify key risks and validate the effectiveness of internal controls.

Skills & Requirements

Must-have

  • 2-3 years internal audit experience
  • SoX knowledge required
  • Business process analysis skills
  • Risk and control matrix development
  • Control testing execution

Nice-to-have

  • Advanced English proficiency
  • Data analysis tools (ACL, Power BI)
  • Strong interpersonal communication
  • Teamwork and collaboration skills
  • Hybrid work environment adaptability

Key Requirements

  • Graduate or advanced student in Accounting or Business Administration
  • 2-3 years experience in internal audit or compliance
  • Intermediate to advanced English level

Work Rights

Not specified

Tailored Resume

Cover Letter