Audit Manager | Senior Manager

1 Month 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

Similar Jobs

Kavalirio - Senior Internal Auditor

Kavalirio

Miami, Florida, United States (Hybrid)
3 Weeks ago
Simcorp - Senior IT Internal Auditor

Simcorp

Manila, Metro Manila, Philippines (Hybrid)
1 Month ago
N26 - Business Audit Senior Associate

N26

Berlin, Berlin, Germany (On-Site)
4 Days ago
bytedance - Technology Internal Audit Lead

bytedance

Los Angeles, California, United States (Hybrid)
6 Months ago
PwC - Manager - Assurance - IT Audit

PwC

Jakarta, Jakarta, Indonesia (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Jobs in Rio de Janeiro, Brazil

Capco - Project Analyst / Hybrid - RJ

Capco

Rio De Janeiro, Brazil (Hybrid)
3 Days ago
Capco - Project Analyst

Capco

Rio De Janeiro, Brazil (Hybrid)
1 Day ago
fortis games - Senior Game Designer

fortis games

Brazil (Remote)
1 Month ago
Epic Games - Senior DevOps Programmer

Epic Games

Porto Alegre, State Of Rio Grande Do Sul, Brazil (On-Site)
3 Months ago
Epic Games - Character Art Director

Epic Games

Porto Alegre, State Of Rio Grande Do Sul, Brazil (On-Site)
2 Months ago
Fanatee - Technical Artist Senior

Fanatee

São Paulo, State Of São Paulo, Brazil (On-Site)
1 Year ago
nubank - Software Engineer - exclusive for People with Disabilities

nubank

State Of São Paulo, Brazil (Hybrid)
1 Month ago
Riot Games - Esports Project Manager

Riot Games

State Of São Paulo, Brazil (On-Site)
3 Months ago
Google - Software Engineer (For Women in Tech Candidates)

Google

State Of Minas Gerais, Brazil (On-Site)
6 Months ago
Betson Group - Social Media Coordinator (Sports)

Betson Group

State Of São Paulo, Brazil (On-Site)
3 Days ago

Get notifed when new similar jobs are uploaded

Auditing Jobs

Ion - Internal Auditor, Italy

Ion

Italy (Hybrid)
8 Months ago
Kavalirio - Senior Audit Associate

Kavalirio

Orlando, Florida, United States (On-Site)
1 Week ago
Paytm - Statutory Audit - Assistant Manager

Paytm

Noida, Uttar Pradesh, India (On-Site)
1 Month ago
ISG - SOX Audit and Compliance - Analyst / Senior Analyst

ISG

Bengaluru, Karnataka, India (On-Site)
2 Months ago
PwC - Internal Audit - Senior Associate

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
PwC - Audit Manager & Senior Manager

PwC

Port Moresby, National Capital District, Papua New Guinea (On-Site)
9 Months ago
Paytm - Process Review - Internal Audit

Paytm

Noida, Uttar Pradesh, India (On-Site)
7 Months ago
PwC - IT Audit Associate

PwC

Makati City, Metro Manila, Philippines (On-Site)
9 Months ago
PwC - Manager et Senior Manager Audit Industries & Services | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
9 Months ago
Ion - IT Internal Auditor, Italy

Ion

Italy (Hybrid)
9 Months ago

Get notifed when new similar jobs are uploaded

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.

Bermuda (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Calgary, Alberta, Canada (Hybrid)

Athens, Greece (Hybrid)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Neuilly-sur-Seine, Île-de-France, France (On-Site)

Mumbai, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by PwC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug