Internal Audit Assistant | Associate 2

10 Minutes ago • All levels
Auditing

Job Description

At PwC, risk and compliance professionals focus on maintaining regulatory compliance and managing client risks by offering consulting and solutions. They assist organizations in navigating complex regulatory landscapes and enhancing internal controls to effectively mitigate risks. PwC's governance, risk, controls, and compliance professionals will be responsible for ensuring regulatory compliance and managing client risks, providing consulting and solutions to improve internal controls.
Must Have:
  • Completed degree in Accounting, Administration or related fields
  • Advanced Spanish for reading, writing and conversation
  • Analytical profile
  • Good communication
  • Proactivity
  • Prepare internal audit reports
  • Analyze internal controls and propose improvements
  • Participate in planning and execution meetings
  • Support compliance processes
  • Implement audit recommendations
  • Knowledge in Internal Audit

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Job Description & Summary

At PwC, our risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients, offering consulting and solutions. They help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks. PwC's governance, risk, controls, and compliance professionals will be responsible for confirming regulatory compliance and managing risks for clients. Their work will involve providing consulting and solutions to help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

Requirements:

  • Completed degree in Accounting, Administration or related fields.
  • Advanced Spanish for reading, writing and conversation.

Soft skills:

  • Analytical profile
  • Good communication
  • Proactivity

Day-to-day activities:

  • Prepare internal audit reports
  • Analyze internal controls and propose improvements
  • Participate in planning and execution meetings
  • Support compliance processes
  • Implement audit recommendations

Knowledge in Internal Audit.

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