Gerente de Auditoria | Manager (Brasil) job opportunity at PwC.

Home Jobs In Brazil Tag: Job Gerente de Auditoria | Manager (Brasil) position at PwC


DatePosted 16 Days Ago bot
PwC Gerente de Auditoria | Manager (Brasil)
Experience: General
Pattern: full-time
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loacation São Paulo, Brazil
loacation São Paulo....Brazil

Job Description & Summary Na PwC, nossos profissionais de auditoria e asseguração se concentram em fornecer avaliações independentes e objetivas das demonstrações financeiras, dos controles internos e de outras informações confiáveis, aprimorando a credibilidade e a confiabilidade dessas informações perante diversas partes interessadas. Eles avaliam a conformidade com as regulamentações, incluindo a avaliação dos processos de governança e gestão de riscos e dos controles relacionados. Na auditoria de demonstrações financeiras da PwC, você se concentrará em obter segurança razoável de que as demonstrações financeiras, como um todo, estão livres de distorções relevantes, sejam elas decorrentes de fraude ou erro, e em emitir um relatório de auditoria que inclua a opinião do auditor. Projeto para contratações à nível Brasil. Requisitos: Graduação em Ciências Contábeis com CRC ativo, diferencial CNAI ativo.  Inglês intermediário à avançado.   É fundamental ter experiência prática em auditoria externa. Atribuições: Colabore com a liderança da equipe para garantir a responsabilidade coletiva pela qualidade, prazos e entregas. Seja mentor de outros com eficácia. Use a revisão do trabalho como uma oportunidade para aprofundar a expertise dos membros da equipe. Lide com conflitos ou problemas, participando de conversas difíceis com clientes, membros da equipe e outras partes interessadas, escalando-os quando apropriado. Mantenha e reforce os padrões profissionais e técnicos, o código de conduta da Firma e os requisitos de independência. Assuma a responsabilidade pelos projetos, garantindo seu planejamento, orçamento, execução e conclusão bem-sucedidos. ​Planejamento e gestão de auditorias: Desenvolve e supervisiona o plano de auditoria para diferentes clientes, garantindo a execução eficiente das tarefas.  Avaliação de controles internos: Analisa a adequação e eficácia dos controles internos das empresas para identificar riscos e fragilidades.  #LI-DNI

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