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1 Vacancy
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Job Location drjobs

Lima - Peru

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Administrative

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.

Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.

En un mundo cambiante se espera que entregues un trabajo de alta calidad que habilite a tus equipos y/o clientes. Crears un ambiente de trabajo positivo construyendo relaciones rpida y curioso anticipars y abordars las necesidades de los dems y buscars entender completamente cada tarea antes de asistir de la manera ms adecuada. Siendo organizado y trabajando de manera colaborativa y eficiente manteniendo la energa incluso cuando enfrentas desafos o ambigedades.

Ejemplos de las habilidades conocimientos y experiencias que necesitas para liderar y aportar valor a este nivel incluirn de manera enunciativa ms no limitativa las siguientes:

Aplicar una mentalidad de aprendizaje asumir la responsabilidad de tu desarrollo y compartir y adoptar las mejores prcticas para mejorar continuamente tus habilidades y las de los dems.

Conducirte de manera profesional y asumir la responsabilidad de tu trabajo y compromisos.

Escuchar activamente verificar tu comprensin interpretar y responder de manera adecuada.

Adaptar tu estilo y mtodo de comunicacin segn tu audiencia.

Organizar y priorizar informacin y tareas para lograr resultados eficientes y efectivos.

Sugerir nuevas ideas o soluciones cuando surjan problemas y/o oportunidades.

Adaptarte para satisfacer las necesidades cambiantes procesos y asignaciones de tus equipos y/o clientes.

Aprender y aplicar estndares profesionales y tcnicos (por ejemplo referirse a la gua especfica de impuestos y auditora de PwC) el Cdigo de Conducta de la Firma y los requisitos de Independencia.

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 Accounting and Financial Reporting Standards Active Listening Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) 19 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

agosto 20 2025

Employment Type

Full-Time

Company Industry

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