Practicante de Risk Consulting
Core
Intern role in PwC's Audit and Assurance practice focusing on independent assessments of financial statements, internal controls, and governance/risk management processes.
Role type
Intern/Trainee auditor (risk & compliance)
Builds
Auditor's reports and assessments of financial statement reliability
Domain
Professional Services / Audit & Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement auditing, Internal controls evaluation, Governance and risk management, Regulatory compliance assessment, Professional standards application, Business process understanding
Preferred skills
Enterprise Risk Management (ERM), Operational Risk Management, Corporate Governance, Data analysis, Contract risk mitigation, Crisis management
Technologies
PwC audit guides, Independence requirements
Responsibilities
Obtain reasonable assurance on financial statements, Evaluate compliance with regulations, Assess governance and risk management processes, Produce auditor's reports
Seniority
Intern/Trainee