Senior Auditoría | Zaragoza

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

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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

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

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• 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.