Job Summary: An audit and assurance professional at PwC evaluates financial statements, internal controls, and regulatory compliance to enhance credibility. Key Highlights: 1. Focus on independent and objective assessments of financial statements 2. Responsibility for the credibility and reliability of information 3. Engagement in regulatory compliance and risk management **Job Description & Summary** At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other reliable information, thereby enhancing the credibility and reliability of such information for various stakeholders. They assess compliance with regulations, including evaluating governance processes, risk management, and related controls. In PwC’s financial statement audit, you will focus on obtaining reasonable assurance that the financial statements, taken as a whole, are free from material misstatement, whether due to fraud or error, and on issuing an audit report containing the auditor’s opinion. **Responsibilities:** * Conduct audits to evaluate financial statements and internal controls; * Assess compliance with regulations and governance processes; * Analyze financial data to identify trends and patterns; * Collaborate with clients to understand their business and audit needs; * Document audit processes and findings in detail; * Maintain professional and technical standards, including PwC’s Code of Conduct; * Take ownership of your development and contribute to team success; * Actively listen and engage with diverse perspectives to improve audit outcomes; * Reflect on feedback and apply learnings to enhance audit practices. **Requirements:** * Education: Administration / Economics / Accounting — Completed or in progress — CRC/CNAI (Preferred); * Experience in External Audit; * Knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS); * Experience in financial reporting and analysis; * Ability to review and verify financial documents and disclosures; * Strong analytical and data interpretation skills; * Understanding of internal controls and risk identification; * Commitment to learning and applying professional standards; * Ability to handle confidential information with discretion. #LI-DNI