Gerente de Auditoria Externa | Manager job opportunity at PwC.

Home Jobs In Brazil Tag: Job Gerente de Auditoria Externa | Manager position at PwC


DatePosted 25 Days Ago bot
PwC Gerente de Auditoria Externa | Manager
Experience: General
Pattern: full-time
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degreeGeneral
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. Requisitos: Graduação em Ciências Contábeis com CRC ativo. É fundamental ter experiência prática em auditoria externa. Desejável e diferencial: CNAI ativo. Fácil acesso para região metropolitana de São Paulo ou mobilidade para o interior (Campinas, SJC ou Ribeirão Preto). Inglês intermediário à avançado. Atividades: Liderança de equipes: Orienta e desenvolve equipes de auditores, delegando tarefas e assegurando a qualidade do trabalho realizado. 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. Atuará com foco em indústria/serviços. #LI-DNI 

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