Assurance | Manager Auditoría TTGS| Madrid

PwC; Madrid; Vor Ort; EUR 42.000 - 58.000; Vollzeit

Zusammenfassung

PwC in Madrid seeks a capable audit professional to lead and deliver value in financial statement audits. You will assess controls, governance processes, and risk management while coaching teammates to uphold quality and integrity.

The role emphasizes leadership, mentorship, and collaboration with clients and stakeholders to meet expectations and deadlines. You will integrate technology and innovative approaches to improve delivery and effectiveness, developing your expertise and guiding others

Qualifikationen

• Strong analytical and problem-solving skills.
• Ability to lead and mentor teams.
• Commitment to professional standards and ethics.
• Experience collaborating with clients and stakeholders.

Aufgaben

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.

Kenntnisse

Analytical thinking

Leadership

Mentoring

Communication

Jobbeschreibung

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 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.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.


• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.


• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.


• Develop skills outside your comfort zone, and encourage others to do the same.


• Effectively mentor others.


• Use the review of work as an opportunity to deepen the expertise of team members.


• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.


• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.