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PwC

Auditoria | Senior Sector Seguros

PwC is hiring an Auditoria | Senior Sector Seguros in Madrid, Spain. Level rates it ; you can apply on PwC.

Level's read on this job

  • Level rates this role Little AI ●○○○: aI is not part of the work.
  • Tools and skills the posting cites include financial auditing, risk assessment and internal controls.
  • Level classifies it as a senior role.
  • Level lists 3,700+ other open roles at PwC.

AI in this role

Perform financial audits and substantive testing for insurance sector clients at PwC.

financial-auditingrisk-assessmentinternal-controlscompliance

Job Description & Summary

Somos una de las redes de servicios profesionales líderes en el mundo. Nuestro equipo en PwC está formado por los mejores especialistas que dan servicio a nuestros clientes en auditoría, consultoría, asesoría legal y fiscal y en transacciones financieras. Estamos presentes en 21 provincias en España y en 156 países.

En PwC, estamos buscando Auditores/as Financieros para el sector Seguros con experiencia mínima de 3 años.

¿Cuáles serán tus funciones?

  • Realización de pruebas sustantivas enfocadas en áreas de PyG y Balance (Tesorería, Inversiones Financieras, Inmovilizado, Servicios Exteriores, Patrimonio Neto, Proveedores o Ingresos por Primas).

  • Comunicación continua con el equipo y con el cliente.

  • Revisión analítica de los epígrafes de Cuentas Anuales.

  • Documentación de contratos relevantes.

  • Apoyo en pruebas de control: Ayudar en la ejecución de pruebas de control interno para evaluar la eficacia de los procesos.

  • Documentación de procesos: Ayudar en la documentación de procedimientos de auditoría y hallazgos, asegurando que todos los pasos estén debidamente registrados.

  • Enfoque de riesgos de las sociedades auditadas.

  • Revisión de Cumplimiento Normativo: Ayudar a verificar que la empresa cumpla con las normativas y regulaciones sobre las que se formulan las cuentas anuales.

  • Lectura de contratos relevantes y actas de órganos de gobierno.

¡Únete a PwC!

How we rate this

Auditoria | Senior Sector Seguros at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Financial AuditingRisk AssessmentInternal ControlsCompliance

Questions you could be asked

  1. Tell me about a project where financial auditing was part of your work. What did you do?
  2. Tell me about a project where risk assessment was part of your work. What did you do?
  3. Tell me about a project where internal controls was part of your work. What did you do?
  4. Tell me about a project where compliance was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Financial Auditing, Risk Assessment, Internal Controls, and Compliance. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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