Job Description & Summary

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

In PwC's financial statement audit, you will focus on obtaining reasonable assurance about whether 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.

Activities:

• Responsible for conducting External Audit projects with clients, performing risk mapping, identifying control tests, carrying out transaction and balance tests, analyzing documentation, auditing processes, evaluating the business cycle, conducting interviews for information gathering and exchange with the client, assessing compliance with standards, and proposing measures for risk prevention, control, and reduction.
• Responsible for the validation of financial statements.

Requirements:

• Completed or studying Accounting (preferred), Administration or Economics.
• Previous experience of 4 years or more in External Audit with industry clients.
• Reside in the Campinas/SP region.

Differentiators:

• Certifications: Active CRC, CVM, CNAI, BACEN, SUSEP.

Hybrid Model

Location: Campinas/SP