Job Summary: An auditing and assurance professional at PwC focuses on independent evaluations of financial statements, internal controls, and regulatory compliance to enhance the credibility of information. Key Highlights: 1. Independent audit of financial statements and internal controls 2. Focus on regulatory compliance and risk management 3. Commitment to professional development and continuous learning **Job Description & Summary** At PwC, our auditing and assurance professionals focus on delivering independent and objective evaluations 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 practices, 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 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 own 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: Business Administration / Economics / Accounting — Completed or currently pursuing — 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