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PRPricewaterhouseCoopers AG

Associate 2(m/w/x)

Lugano
Full-timeOn-site

Assessing financial statements and internal controls for financial system integrity. Strong learning mindset and high performance habits essential. Focus on independent and objective auditing.

Requirements

  • Learning mindset and development ownership
  • Appreciation of diverse perspectives and empathy
  • High performance habits and potential development
  • Active listening and clear communication
  • Ability to give and receive feedback
  • Information gathering and data analysis skills
  • Business understanding and commercial awareness
  • Knowledge of professional and technical standards
  • Proficiency in auditing and financial reporting

Tasks

  • Assess financial statements and internal controls
  • Evaluate compliance with regulations
  • Assess governance and risk management processes
  • Identify material misstatements in financial data
  • Issue auditor reports and professional opinions
  • Collaborate with diverse clients and teams
  • Analyze facts and patterns from various sources
  • Apply professional and technical audit standards
  • Uphold code of conduct and independence requirements
  • Seek and provide constructive feedback

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Artificial Intelligence (AI) Platform
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PricewaterhouseCoopers AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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