Senior Internal Auditor | Senior Associate 2

1 Month ago • All levels • Auditing

Job Summary

Job Description

PwC's risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients, providing consulting and solutions. They assist organizations in navigating complex regulatory scenarios and enhancing their internal controls to mitigate risks effectively. The role involves conducting internal audits and risk management consultations, ensuring compliance with regulations and standards, mapping organizational processes, and identifying areas for improvement in terms of efficiency and effectiveness. The candidate will develop and implement effective internal controls to mitigate risks and ensure the integrity of client operations, perform audit reports, and stay updated on industry best practices and trends in auditing.
Must have:
  • Completed degree in Administration, Accounting, or related courses.
  • Experience in internal or external auditing.
  • Easy access to the city of Rio de Janeiro.
  • Advanced English proficiency.
  • Experience in the electricity sector.
  • Experience at a Big Four firm and/or large consultancies.

Job Details

Job Description & Summary Na PwC, nossos profissionais de risco e conformidade se concentram em manter a conformidade regulatória e gerenciar riscos para os clientes, fornecendo consultoria e soluções. Eles ajudam as organizações a navegar em cenários regulatórios complexos e a aprimorar seus controles internos para mitigar riscos de forma eficaz.

Os profissionais de governança, risco, controles e conformidade da PwC serão responsáveis ​​por confirmar a conformidade regulatória e gerenciar riscos para os clientes. Seu trabalho envolverá fornecer consultoria e soluções para ajudar as organizações a navegar em cenários regulatórios complexos e a aprimorar seus controles internos para mitigar riscos de forma eficaz.

Auditor Interno:

  • Formação completa em Administração, Ciências Contábeis ou cursos correlatos.
  • Ter atuado em auditoria interna ou externa;
  • Ter fácil acesso para cidade do Rio de Janeiro;
  • Inglês avançado
  • Ter atuado no setor elétrico
  • Ter atuado em big4 e/ou grandes consultorias
  • Modelo Hibrido

Responsabilidades:
  • Conduzir auditorias internas e consultorias em gestão de riscos, assegurando a conformidade com regulamentações e padrões relevantes.
  • Mapear processos organizacionais e identificar áreas de melhoria em termos de eficiência e eficácia.
  • Desenvolver e implementar controles internos eficazes para mitigar riscos e garantir a integridade das operações dos clientes.
  • Realizar relatórios de auditoria
  • Manter-se atualizado sobre as melhores práticas do setor e tendências em auditoria

#LI-DNI

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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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