20 publicaciones de empleo destacadas de manager risk consulting process, controls & internal audit en buenos aires, b (¡Están contratando!)

External Audit - Senior Associate
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
External Audit - Associate
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
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TransPerfect —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
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Senior Security Consultant - Infosec - EY Global Delivery Services
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Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
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Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
ARG - Supply Chain Coordinator
Tidal —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
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JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
5d
Talent Services L&D Senior Associate - Americas Learning Instructional Designer QA2 Reviewer - EYGDS
EY —Capital Federal, Buenos Aires
7d
Export Operations Specialist
ExxonMobil —Capital Federal, Buenos Aires
IT External Audit - Senior Associate
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
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The Ritz-Carlton Yacht Collection —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Assurance FAAS- Senior Associate - Treasury cash/bank management
EY —Capital Federal, Buenos Aires
QA Auditor - Buenos Aires
TransPerfect —Buenos Aires, Buenos Aires
- Tiempo completo
15h
Controller
Community Sports Partners —Buenos Aires, Buenos Aires
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Product Configuration Assistant
Assurant —Buenos Aires, Buenos Aires
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10h
Treasury SR Specialist - South Cone (LATAM)
EBANX —Buenos Aires, Buenos Aires
1d
Investments Finance Manager
MetLife —Capital Federal, Buenos Aires
- Tiempo completo
Senior Associate I, TMF Operations Fix term
Worldwide Clinical Trials —Buenos Aires, Buenos Aires
- Tiempo completo
Tax Accountant
JAS Worldwide —Buenos Aires, Buenos Aires
- Tiempo completo

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External Audit - Senior Associate

PwC -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Tiempo completo

Descripción completa del empleo

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As an External Audit - Senior Associate, you will 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. Within our Assurance practice, you will evaluate compliance with regulations, including assessing governance and risk management processes and related controls. As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, grow your personal brand, and deepen your technical skills. You are expected to anticipate the needs of your teams and clients, and to deliver quality work. Embracing increased ambiguity, you will be comfortable when the path forward isn’t clear, using these moments as opportunities to grow.

In this role at PwC Acceleration Center Buenos Aires, 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 issue an auditor’s report that includes the auditor’s perspective. You will use a broad range of tools, methodologies, and techniques to generate new ideas and solve problems, while upholding and reinforcing professional and technical standards.

Responsibilities

Conducting comprehensive audits of financial statements to identify potential discrepancies and areas for improvement
Evaluating internal controls and governance processes to enhance compliance with regulations
Collaborating with clients to understand their business needs and provide tailored audit solutions
Utilizing analytical thinking to interpret complex financial data and generate actionable insights
Applying auditing methodologies to assess risk management processes and related controls
Developing and maintaining client relationships to facilitate effective communication and service delivery
Leading audit teams in executing audit plans and managing project timelines
Upholding professional and technical standards in line with firm guidelines and independence requirements
Leveraging critical thinking skills to break down complex concepts and inform strategic recommendations
Engaging in continuous learning to deepen understanding of evolving business contexts and industry trends

What You Must Have

At least a Bachelor's degree in one of the following fields of study: Public Accounting, Business Administration, Economics or in the final semester of University
At least 2 years of experience in Auditing and Accounting
Business Administration or Economics graduates will be also required to complete 2 accounting subjects (Financial Statements & Auditing).
Oral and written proficiency in English required

What Sets You Apart

Excelling in active listening and analytical thinking
Demonstrating proficiency in auditing and external audit processes
Utilizing client management skills to build meaningful relationships
Applying critical thinking to navigate complex situations
Developing a deeper understanding of business contexts
Interpreting data to inform insights and recommendations
Upholding professional and technical standards consistently

Understand the importance of have a correct information management
Knowledge of Information Security and Data Protection
Correct Information Security Management

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

Postulate ahora

Refiná tu búsqueda

manager risk consulting process, controls & internal audit empleos en buenos aires, b

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Quiero recibir la alerta de empleo más reciente para manager risk consulting process, controls & internal audit en buenos aires, b

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