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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.
Job Responsibility:
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
Focus on relationships, building meaningful client connections, and learning how to manage and inspire others
Anticipate the needs of your teams and clients, and deliver quality
Embrace increased ambiguity, ask questions, and use these moments as opportunities to grow
Requirements:
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
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