Banco de Talentos Auditoria | ISP | Assurance

Job Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations, assess governance and risk management processes, and related controls. In financial statement audit at PwC, 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 issue an auditor’s report that includes the auditor’s opinion.

Responsabilidades

• Conduzir auditorias para avaliar demonstrações financeiras e controles internos
• Avaliar a conformidade com regulamentações e processos de governança
• Analisar dados financeiros para identificar tendências e padrões
• Colaborar com clientes para entender s...