Audit Manager | Senior Manager

2 Months ago • All levels • Auditing

Job Summary

Job Description

As a Senior Manager in Audit, you will be responsible for leading external audit projects with clients, including risk mapping, planning of controls and transactions tests, process auditing, understanding and evaluating relevant business cycles, conducting interviews to gather and exchange information with the client, evaluating compliance with rules and regulations, proposing measures to improve internal controls and governance, reviewing and monitoring team work, and validating disclosures in financial statements. Your focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurance information, increasing the credibility and reliability of this information with various stakeholders. You will also assess compliance with regulations, including the evaluation of governance processes and risk management and related controls.
Must have:
  • Experience with audits in investment funds.
  • Completed higher education in Accounting.
  • Possess CNAI - CVM - QTG.
Good to have:
  • Experience in the Big 4 is a differential.
  • Bacen is a differential.

Job Details

Job Description & Summary

Na PwC, nosso pessoal em auditoria e garantia se concentra em fornecer avaliações independentes e objetivas de demonstrações financeiras, controles internos e outras informações asseguráveis, aumentando a credibilidade e a confiabilidade dessas informações com uma variedade de partes interessadas. Eles avaliam a conformidade com os regulamentos, incluindo a avaliação de processos de governança e gerenciamento de risco e controles relacionados.

Na auditoria de demonstrações financeiras na PwC, você se concentrará em obter garantia razoável sobre se as demonstrações financeiras como um todo estão livres de distorção relevante, seja devido a fraude ou erro, e emitir um relatório de auditoria que inclua a opinião do auditor.

Responsável em campo pela condução dos projetos de Auditoria externa junto aos clientes, com a realização de mapeamento de riscos, planejamento de testes de controles e de transações e saldos, auditoria de processos, entendimento e avaliação dos ciclos de negócio relevantes, realização de entrevistas para coleta e troca de informações com o cliente, avaliação do cumprimento das normas e regulamentos, proposição de medidas de melhorias de controles internos e governança, revisão e acompanhamento dos trabalhos da equipe, e validação das divulgações nas demonstrações financeiras.

Experiência necessária:

  • Experiência com auditoria em fundos de investimentos
  • Ter atuado em big 4 é um diferencial

Formação Acadêmica:

  • Ensino superior completo em Contabilidade.
  • Conter CNAI - CVM - QTG
  • Bacen é um diferencial

#LI-DNI

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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