About the Role
At PwC, our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information. They evaluate compliance with regulations, including governance and risk management processes. In financial statement audit, you will focus on obtaining reasonable assurance that financial statements are free from material misstatement and issue an auditor's report. Driven by curiosity, you will be a reliable team member, working on diverse assignments, learning, and growing. You are encouraged to ask questions, take initiative, and produce quality work that adds value for clients and contributes to team success. This role helps establish your personal brand and opens doors to future opportunities.
Responsibilities
- Provide independent and objective assessments of financial statements, internal controls, and other assurable information.
- Evaluate compliance with regulations, including assessing governance and risk management processes and related controls.
- Focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error.
- Issue an auditor’s report that includes the auditor’s opinion.
- Work on a variety of assignments, each presenting varying challenges and scope.
- Ask questions, take initiative, and produce quality work that adds value for clients and contributes to team success.
- Establish your personal brand, paving the way to more opportunities.
Requirements
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Skills
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Auditing
- Complying With Regulations
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Emotional Regulation
- Empathy
- External Audit
- Financial Accounting
- Financial Audit
- Financial Disclosure Report
Experience Level
- Intern/Trainee
About the Company
- 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.
- Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you will have the chance to work on a variety of assignments, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are encouraged to ask questions, take initiative, and produce quality work that adds value for our clients and contributes to our team’s success. During your time at the Firm, you start to establish your personal brand, paving the way to more opportunities.
