Practicante de Auditoría Financiera

PwC South Africa

Lima Metropolitana

Presencial

Confidencial

Jornada completa

14 días+

Generador de candidaturas

Una candidatura hecha para este puesto de trabajo: un currículum y una carta de presentación adaptados que responden directamente a la oferta.

Supera los filtros ATS

Descripción de la vacante

PwC South Africa in Lima invites an Intern/Trainee to join the External Audit Process Assurance team. You will assist clients in optimizing control activities, evaluating policies, and performing transaction testing from strategy to execution.

You will work with information technology controls, help improve internal controls, and learn PwC's professional standards and the PwC Professional framework.

Formación

Pursuing or recently completed degree in accounting or related field.
Knowledge of GAAP and financial reporting standards.
Willingness to work in external audit/process assurance environment.

Responsabilidades

Assist clients in optimizing control activities, organisational strategy, and policies and procedures.
Perform transaction testing, readiness assessments and leverage IT controls to improve operational efficiency.
Contribute to the design, documentation and operations of controls around the financial reporting process.

Conocimientos

Auditing

Data Analysis

Communication

Problem Solving

Attention to Detail

Teamwork

Learnability

Adaptability

AI Platform

Educación

Bachelor's degree in accounting or related field

Descripción del empleo

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Intern/Trainee Job Description & Summary A career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As an Intern / Trainee, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

PwC Professional Skills and Responsibilities

Be curious and try new things.
Learn about how PwC works as a business and adds value to clients.
Think broadly and ask questions about data, facts and other information.
Support research, analysis and problem solving using a variety of tools and techniques.
Produce high quality work which adheres to the relevant professional standards.
Keep up-to-date with technical developments for area of specialism.
Handle, manipulate and analyse data and information responsibly.
Communicate confidently in a clear, concise and articulate manner - verbally and in materials produced.
Embrace different points of view and welcome opposing and conflicting ideas.
Uphold the firm's code of ethics and business conduct.

Skills