Auditor(a) Externo Sênior | Senior Associate 2

6 Months ago • 3-8 Years • Quality Assurance • Finance

Job Summary

Job Description

Senior Associate Auditor role with 3+ years experience in External Audit. Responsibilities include risk mapping, control testing, transaction and balance testing, process audits, and financial statement validation. Must have strong analytical and critical thinking skills.
Must have:
  • External Audit
  • Risk Mapping
  • Control Testing
  • Financial Statement
Good to have:
  • Process Design
  • Analytical Skills
  • Result Oriented
  • Interpersonal Skills

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Uma carreira em serviços de Auditoria Externa proporcionará a você a oportunidade de fornecer uma gama de serviços de garantia e consultoria empresarial para uma variedade de clientes, desde clientes pequenos e de rápido crescimento até grandes entidades. Nossos clientes geralmente são marcas bem conhecidas e muitos têm amplo alcance internacional. Nós nos concentramos em usar a tecnologia mais recente para reduzir o nível de testes manuais, garantindo que você se concentre nas áreas mais valiosas do atendimento ao cliente e no aprimoramento da governança corporativa e da confiabilidade das informações de nossos clientes.

Responsável pela condução dos projetos de Auditoria Externa junto aos clientes:

Realização de mapeamento de riscos
Identificação de testes de controles
Realizando testes de transações e saldos
Análise de documentação
Realizar a auditoria de processos
Avaliar o ciclo do negócio
Realizar entrevistas para coleta e troca de informações com o cliente
Avaliação do cumprimento das normas
Proposição de medidas de prevenção
Controle e redução de riscos
Responsável pela validação das demonstrações financeiras.
 
Experiência necessária: 

Experiência com anterior ou atual em Auditoria Externa a partir de 3 anos.

Formação Acadêmica:

Graduação completa ou cursando em Contabilidade, Administração ou Economia. Graduações em áreas correlatas poderão ser consideradas.

Conhecimentos/habilidades preferenciais: 

Desenho de processos e pessoas
Visão analítica / crítica
Sentimento de dono
Focado em resultados
Perfil Colaborativo
Bom Relacionamento Interpessoal (equipe, clientes, gerentes)
Auto gestão
Disciplina

#LI-DNI

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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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.


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