Gerente De Riscos E Controles | Manager 2

PwC PricewaterhouseCoopers GmbH

Internal or external audit project experience
Coso framework knowledge
Advanced or fluent english proficiency
The role focuses on maintaining regulatory compliance and managing risks for clients within complex regulatory environments

Job Summary

  • The role focuses on maintaining regulatory compliance and managing risks for clients within complex regulatory environments.
  • Professionals are responsible for leading teams in executing internal audits, verifying controls, and conducting operational and financial tests.
  • Candidates must demonstrate integrity, authentic leadership, and the ability to inspire others while delivering high-quality solutions.

Matching Summary

The role focuses on maintaining regulatory compliance and managing risks for clients within complex regulatory environments.

Skills & Requirements

Must-have

  • Internal or external audit project experience
  • COSO framework knowledge
  • Advanced or fluent English proficiency

Nice-to-have

  • Strong leadership and team development skills
  • Ability to identify business opportunities
  • Adoption of technology and innovation

Key Requirements

  • Complete degree in Administration, Engineering, Accounting, or related fields
  • Experience with project management processes
  • Background in audit processes

Work Rights

Not specified

Tailored Resume

Cover Letter