Senior Auditor — Assurance & Controls Expert

PwC España; Zaragoza; On-site; EUR 32,000 - 52,000; Full time

Job summary

PwC España is seeking candidates for roles in audit and assurance. The position focuses on independent and objective assessments of financial statements, internal controls, and related information to enhance credibility with stakeholders.

You will contribute to obtaining reasonable assurance on whether statements are free from material misstatement, and you will help issue the auditor’s report with an opinion.

Qualifications

• Ability to engage with diverse stakeholders.
• Use a broad range of tools and methodologies to generate ideas and solve problems.
• Apply critical thinking to break down complex concepts.
• Understand broader objectives and how your work fits into strategy.

Responsibilities

• Obtain reasonable assurance about financial statements and assess material misstatement risk.
• Assess governance, risk management processes and related controls.
• Prepare and issue auditor's reports including opinion.
• Collaborate with teams and build client relationships to deliver quality.

Skills

Interpersonal skills

Communication with stakeholders

Critical thinking

Analytical thinking

Problem solving

Ambiguity management

Job description

PwC España is seeking candidates for roles in audit and assurance. The position focuses on independent and objective assessments of financial statements, internal controls, and related information to enhance credibility with stakeholders.

You will contribute to obtaining reasonable assurance on whether statements are free from material misstatement, and you will help issue the auditor’s report with an opinion.