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PwC · 9 hours ago

Practicante de Auditoría de Sistemas

Panamá City

Full-time

Onsite

New Grad

PwC is a leading firm in audit and assurance, focusing on providing independent assessments of financial statements and internal controls. The role involves evaluating compliance with regulations and assessing the effectiveness of IT systems and controls.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

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

Evaluate compliance with regulations including assessing governance and risk management processes and related controls

Help to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks

Work in a variety of assignments, each presenting challenges and scopes different

Learn and grow through each experience

Ask questions, take initiative and produce quality work that adds value for clients and contributes to the success of the team

Qualification

AuditingData AnalysisCompliance Program ImplementationData SecurityInformation SecurityClient ManagementEmotional RegulationEmpathyActive ListeningCommunication