4 Empregos para Auditoría - Brasil
Gerente de auditoría
Publicado há 14 dias atrás
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Información de la vacante
- Ubicación del empleo: Ciudad autónoma de Buenos Aires - Argentina
- Tipo de lugar de trabajo: Empresa de Retail
- Tipo de empleo: Presencial
Descripción del cargo
Responsable de la planificación y ejecución del plan anual de auditoría, incluyendo la evaluación de riesgos y controles. Esto implica definir procedimientos de auditoría, establecer estándares, supervisar el cumplimiento normativo, y asesorar sobre mejoras en los procesos. También es responsable del desarrollo del personal a su cargo y de la revisión de la documentación de auditoría.
Requerimientos del perfil
Se requiere profesional universitario en áreas como Administración, Contaduría o Ingeniería, con al menos 8 años de experiencia en auditoría y 2 años en cargos gerenciales. Se exige conocimiento avanzado de Microsoft Office, sistemas de auditoría, normativa de auditoría interna, control interno y riesgos, así como la certificación CIA. El candidato debe poseer habilidades de liderazgo, análisis, comunicación, y manejo de personal, además de ser ético y orientado a resultados.
Beneficios
Salario competitivo
Oportunidades de desarrollo y crecimiento profesional.
Ambiente de trabajo colaborativo y motivador.
Otros
Junior Auditoría Externa (US Client)
Publicado há 7 dias atrás
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Join to apply for the Junior Auditoría Externa (US Client) role at PwC Argentina
1 day ago Be among the first 25 applicants
Join to apply for the Junior Auditoría Externa (US Client) role at PwC Argentina
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
- Assist in the preparation and review of financial statements in accordance with local and international accounting standards.
- Collaborate with multidisciplinary teams to understand business processes and identify areas of risk.
- Demonstrate strong analytical skills and attention to detail when reviewing financial data and audit evidence.
- Engage in continuous learning and development through PwC’s training programs and on-the-job coaching.
- Show initiative and ownership in assigned tasks, contributing to a collaborative and high-performance team environment.
- Ability to manage multiple priorities and meet deadlines in a dynamic, client-facing setting.
- Participate in external audit engagements for clients across diverse industries, supporting the execution of audit procedures and documentation.
Bachelor’s degree required, with at least 70% academic progress completed.
Minimum Year(s) of Experience:
0 - 1 year(s)
Required Knowledge/Skills (BQ)
Oral and written proficiency in English required
- Understand the importance of have a correct information management
- Knowledge of Information Security and Data Protection
- Correct Information Security Management
Travel Requirements
Not Specified
Job Posting End Date Seniority level
- Seniority level Associate
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Business Consulting and Services
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#J-18808-LjbffrLideres Auditoría Externa - Sectors - US CLIENTS
Publicado há 11 dias atrás
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Join to apply for the Lideres Auditoría Externa - Sectors - US CLIENTS role at PwC
3 months ago Be among the first 25 applicants
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Job Description & SummaryAt PwC, our audit and assurance teams focus on providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing credibility with stakeholders. Responsibilities include evaluating regulatory compliance, governance, and risk management processes.
In financial statement audits, you will aim to obtain reasonable assurance that the financial statements are free from material misstatement due to fraud or error, culminating in an auditor’s report with your opinion.
Building meaningful client relationships, managing and inspiring teams, and navigating complex situations are key. You are expected to anticipate client and team needs, deliver quality work, and embrace ambiguity as an opportunity for growth.
Core skills and knowledge include:
- Responding effectively to diverse perspectives and needs.
- Using various tools and methodologies to generate ideas and solve problems.
- Applying critical thinking to complex concepts.
- Understanding broader project objectives and strategic fit.
- Developing business understanding amid changing contexts.
- Using reflection for self-awareness and development.
- Interpreting data for insights and recommendations.
- Upholding professional standards, including PwC guidance, the code of conduct, and independence rules.
Assurance
Management LevelSenior Associate
Key Responsibilities- Participate in all audit phases, including internal controls.
- Manage client needs and demonstrate flexibility and skepticism.
- Complete tasks using Aura and adhere to PCAOB, US GAAP, IFRS standards.
- Maintain fluent English communication.
- Engage in diverse projects, demonstrate teamwork and initiative.
- Bachelor’s Degree in Accounting or related field.
- Minimum 3 years of experience.
- Eligible for CPA license or similar credential.
- Knowledge of accounting principles, auditing, and data security.
Strong problem-solving, communication, and self-motivation skills are preferred. Willingness to work in a diverse, inclusive environment is essential.
Other Details- Full-time employment, based in Argentina.
- No visa sponsorship required.
- Travel and security clearance not specified.
Junior de Auditoría Externa - US Client
Publicado há 11 dias atrás
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2 days ago Be among the first 25 applicants
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Experience: N/A
Additional skills: Proficient communication skills; Team player, committed to providing high quality, taking on new experiences, learning new skills, providing direction to staff, taking feedback from superiors, and maintaining timelines;
Preferred Knowledge/Skills:
Demonstrates some knowledge of, and/or proven record of success through experience and/or coursework in, financial accounting, managerial accounting, assurance and systems including, preferably for a global network of professional services firms, in the following areas:
- Financial accounting, managerial accounting, taxation, and financial reporting systems including generally accepted accounting principles and current accounting policies and procedures;
- Researching and analyzing pertinent client, industry, and technical matters;
- Utilizing problem solving skills and the ability to prioritize and manage multiple tasks;
- Interacting with various levels of leadership (client and/or team-based) in both written and verbal form; and,
- Being self-motivating, and taking responsibility for personal growth and development.
Language level: Advanced/Intermediate English & French communication skills. Be able to maintain conversations in English and French.
Responsibilities:
- Perform standard Financial Statement tasks (full balance sheet)
- Participate in all phases of a financial statement audit and audit of internal controls;
- Identify and address client needs and, Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.
- Complete tasks assigned in Aura
- Manage PCAOB, US GAAP, IFRS standards.
- Be proactive, consult timely doubts and report the findings identified in the audit process.
- Be able to maintain conversations in fluent English
- Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.
- Demonstrate teamwork dynamics through working as a team member.
- Identify and address client needs; and demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism.
- Understand the importance of have a correct information management
- Knowledge of Information Security and Data Protection
- Correct Information Security Management
- Seniority level Associate
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Business Consulting and Services
Referrals increase your chances of interviewing at PwC Argentina by 2x
Get notified about new Junior Auditor jobs in Greater Buenos Aires .
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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