Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you'll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients' information. Atividades desempenhadas: Responsável pela condução dos projetos de Auditoria Externa junto aos clientes, com a realização de mapeamento de riscos, identificação de testes de controles, realizando testes de transações e saldos, análise de documentação, além de realizar a auditoria de processos, avaliar o ciclo do negócio, realizar a auditoria de processos, avaliar o ciclo do negócio, realizar entrevistas para coleta e troca de informações, avaliação do cumprimento das normas, e proposição de medidas de prevenção, controle e redução de riscos. Responsável pela validação das demonstrações financeiras. Requisitos obrigatórios: Experiência anterior em Auditoria Externa; Experiência em gestão de projetos; Conhecimento sobre mercado financeiro. Requisitos desejáveis: Conhecimento sobre o sistema financeiro nacional; Familiaridade de fundos de investimentos; Bacen GAAP; Conhecimento sobre títulos públicos e títulos privados; Conhecimento sobre mercado de ações. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in the moment feedback in a constructive manner.Share and collaborate effectively with others.Identify and make suggestions for improvements when problems and/or opportunities arise.Handle, manipulate and analyse data and information responsibly.Follow risk management and compliance procedures.Keep up-to-date with developments in area of specialism.Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.Build and maintain an internal and external network.Seek opportunities to learn about how PwC works as a global network of firms.Uphold the firm's code of ethics and business conduct. #LI-DNI
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Desired Languages (If blank, desired languages not specified)
English Travel Requirements
Not Specified Available for Work Visa Sponsorship?
No Government Clearance Required?
No Job Posting End Date
julho 21, 2022
