External Audit Manager | Manager

At PwC, audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing their credibility for various stakeholders. They evaluate compliance with regulations, including governance, risk management processes, and related controls. In financial statement auditing, you will focus on obtaining reasonable assurance that financial statements are free from material misstatement, whether due to fraud or error, and issuing an auditor's opinion. The role involves leading audit teams, planning and managing audits for clients, and evaluating the adequacy and effectiveness of internal controls, with a focus on industry/services.

Must Have

• Degree in Accounting with active CRC
• Practical experience in external auditing is essential
• Easy access to the metropolitan region of São Paulo or mobility to the interior (Campinas, SJC, or Ribeirão Preto)
• Intermediate to advanced English
• Lead audit teams, delegating tasks and ensuring work quality
• Plan and manage audits for different clients, ensuring efficient execution
• Evaluate the adequacy and effectiveness of internal controls
• Focus on industry/services

Good to Have

• Active CNAI (National Register of Independent Auditors)

Job Description & Summary

At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other reliable information, enhancing the credibility and reliability of this information for various stakeholders. They evaluate compliance with regulations, including the assessment of governance and risk management processes and related controls.

In PwC's financial statement audit, you will focus on obtaining reasonable assurance that the financial statements, as a whole, are free from material misstatement, whether due to fraud or error, and on issuing an audit report that includes the auditor's opinion.

Requirements:

• Degree in Accounting with active CRC.
• Practical experience in external auditing is essential.
• Desirable and a differential: active CNAI.
• Easy access to the metropolitan region of São Paulo or mobility to the interior (Campinas, SJC, or Ribeirão Preto).
• Intermediate to advanced English.

Activities:

• Team leadership: Guides and develops audit teams, delegating tasks and ensuring the quality of the work performed.
• Audit planning and management: Develops and supervises the audit plan for different clients, ensuring the efficient execution of tasks.
• Evaluation of internal controls: Analyzes the adequacy and effectiveness of companies' internal controls to identify risks and weaknesses.
• Will focus on industry/services.