Job Description & Summary
At PwC, our people in audit and assurance provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. They evaluate compliance with regulations by assessing governance and risk management processes, as well as related controls.
In financial statement audit at PwC, you will focus on evaluating the accuracy and completeness of financial data, identifying potential risks and weaknesses, and recommending improvements to ensure that financial statements are presented fairly and accurately. You will also work closely with clients to understand their business operations, identify areas for improvement, and develop strategies to mitigate risks and optimize performance.
Key Responsibilities:
* Evaluate financial statements and internal controls to ensure accuracy and completeness
* Identify potential risks and weaknesses, and recommend improvements
* Work closely with clients to understand business operations and identify areas for improvement
* Develop strategies to mitigate risks and optimize performance
* Ensure compliance with regulations and professional standards
Requirements:
* Bachelor's degree in Accounting or a related field
* Professional certification (e.g. CPA, CMA)
* Minimum 2 years of experience in auditing or a related field
* Strong analytical and problem-solving skills
* Excellent communication and interpersonal skills