···
Log in / Register
Audit Assistant | Associate 2
Indeed
Full-time
Onsite
No experience limit
No degree limit
Patriarch Square, 62 - Historic Center of São Paulo, São Paulo - SP, 01002-010, Brazil
Favourites
Share
Some content was automatically translatedView Original
Description

Job Summary: PwC audit and assurance professionals provide independent evaluations to enhance the credibility of financial information, with a focus on compliance and risk management. Key Highlights: 1. Independent and objective audits of financial statements 2. Focus on regulatory compliance and risk management 3. Professional development and team collaboration **Job Description & Summary** At PwC, our audit 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 practice, 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 procedures 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: 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

Source:  indeed View original post
João Silva
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.