Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

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 IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Impulsado por la curiosidad, serás un miembro confiable y contribuyente de un equipo. En nuestro entorno de ritmo acelerado, se espera que te adaptes a trabajar con una variedad de clientes y miembros del equipo, cada uno presentando diferentes desafíos y alcances. Cada experiencia es una posibilidad para aprender y crecer.



Se espera que asumas la responsabilidad y entregues consistentemente trabajo de calidad que genere valor para nuestros clientes y éxito como equipo. A medida que navegues por la Firma, construyendo una marca para ti mismo, abriendo puertas a más oportunidades.

Education *(if blank, degree and/or field of study not specified)*

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications *(if blank, certifications not specified)*

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS

📌 Especialista de RAS Soporte (Lima)
🏢 Strategy& Israel
📍 Lima