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Practicante de Auditoría Financiera

pwc · Lima

Junior 🇪🇸 Español
Auditing Auditing Methodologies Compliance Auditing Corporate Governance Artificial Intelligence (AI) Platform Accounting and Financial Reporting Standards

Descripcion del puesto

About the role

Join PwC's External Audit Process Assurance team in Lima as a Financial Audit Intern. You will support clients in optimizing control activities, organizational strategy, and policies while gaining hands‑on experience with transaction testing and readiness assessments.

Key responsibilities

  • Conduct transaction testing and assist in readiness assessments for clients.
  • Analyze and evaluate IT controls such as databases, operating systems, data warehouses, and reporting tools.
  • Support the design, documentation, and operation of internal controls over financial reporting.
  • Assist in research, analysis, and problem‑solving using various audit methodologies.
  • Produce high‑quality work that complies with professional standards and PwC’s code of ethics.

Required profile

  • Enrolled in a university program related to accounting, finance, or a similar field.
  • Strong curiosity, willingness to learn, and ability to ask insightful questions.
  • Excellent written and verbal communication skills in English and Spanish.
  • Ability to work collaboratively in a team‑oriented environment.

Required skills

  • Auditing
  • Auditing Methodologies
  • Compliance Auditing
  • Corporate Governance
  • Artificial Intelligence (AI) Platform
  • Accounting and Financial Reporting Standards

What we offer

  • Exposure to a global professional services firm and its leadership development framework.
  • Opportunities to develop technical and analytical skills in a real‑world audit environment.
  • Mentorship from experienced auditors and access to PwC’s learning resources.

Questions fréquentes

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Source : ats:workday

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Publicado hace 1 mes

Expira en 3 semanas

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