Job Summary: Audit and assurance professionals at PwC provide independent and objective assessments to enhance the credibility of financial and control information. Key Highlights: 1. Focus on independent and objective assessments of financial statements 2. Assessment of compliance with regulations and governance 3. Commitment to learning and applying professional standards **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 issuing an audit report containing the auditor’s opinion. **Responsibilities:** * Conduct audits to assess financial statements and internal controls; * Evaluate 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: Business 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