Gerente Sênior de Auditoria Externa | Senior Manager job opportunity at PwC.

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DatePosted 27 Days Ago bot
PwC Gerente Sênior de Auditoria Externa | Senior Manager
Experience: General
Pattern: full-time
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degreeGeneral
loacation HA - Curitiba, Brazil
loacation HA - Curitiba....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 completa em Ciências Contábeis com CRC ativo. Diferencial: CNAI ativo. Fundamental ter experiência prática em auditoria externa com segmentos variados (indústrias, serviços ou financeiro), gerenciamento de projetos e gestão de equipes. Atividades do dia a dia: 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. Reunião com clientes, apresentações de resultados, apresentação de projetos e propostas.   Idiomas: Inglês Avançado ou Fluente. #LI-DNI 

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