Senior Financial Auditor
Job Summary
Job Description
The Senior Financial Auditor position at PwC requires professionals with a third-level degree in Accounting, Auditing, Business Administration, Economics, Finance, or related fields. Responsibilities include planning, executing, and reviewing audit tasks according to PwC methodology, coordinating team assignments, and ensuring work quality and timely delivery. The role involves proactive client communication, documenting work in firm systems, providing feedback to junior staff, and reporting audit findings to management. Candidates should have 3-5 years of audit experience, including at least one year as a team leader.
Must have:
- Plan, execute, review, and finalize audit tests and tasks following PwC methodology.
- Coordinate tasks, budget, and phases with team members.
- Review work of subordinates, ensuring quality, budget, and timely delivery.
- Proactively manage client information requests for timely and quality execution.
- Serve as effective communication link between PwC teams and the client.
- Document work in firm systems according to PwC policies and templates.
- Provide timely feedback and technical guidance to Trainees and Associates.
- Report potential exceptions and findings to the responsible Manager.
Good to have:
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Auditing
- Complying With Regulations
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
- External Audit
8 skills required
Job Details
Job Description & Summary
The position requires professionals with a third-level degree in careers related to Accounting and Auditing, Business Administration, Economics, Finance, and related fields.
Functions:
- Plan, execute, review, and finalize audit tests and tasks as required by the Manager, Senior Manager, and Director, applying PwC's methodology.
- Coordinate with team members the tasks assigned to each professional, budget, and type of audit execution phase.
- Review tasks executed by professionals under their responsibility, ensuring the quality of work, budgets, delivery times, and promptly report the results of these reviews to assignment leaders.
- Act proactively with the client in requesting, monitoring, and classifying the information provided, with the aim of ensuring timeliness and quality in the execution of assigned audit tests.
- Be the effective communication link (coordination of internal and external meetings) between the PwC team (Assurance, RAS, and Tax) and the client.
- Document the work performed in the systems made available by the firm, in accordance with PwC's designated policies, methodology, and templates.
- Provide timely feedback to Trainees and Associates on the work performed and guide them in the technical application of audit tests.
- Inform the responsible Manager about possible exceptions and findings that arise during the audit execution.
Minimum years experience required
- 3 to 5 years of experience in audit practice and at least 1 as a team leader.
Additional application instructions
- Team management.
- Conflict resolution skills.
- Intermediate - Advanced Excel.
- Intermediate / advanced knowledge of International Financial Reporting Standards (IFRS).
- International Auditing Standards.
- Current legal regulations related to the industry.
- Intermediate English (TOEIC 625 pts)
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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.
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.
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