Auditor analyst expert


Salario confidencial CRC


Publicado 17 Abr 2019

Administrativo financiero / Otras

1 Vacante

Administración de Empresas / Otras

Sector de la vacante:

Descripción general

Position Summary
Ensure correctness of conduction, measure tracking, on time and correct reporting of the internal control system (ICS). Is the responsible to review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management
General Job Responsibilities
• Evaluate compliance with existing policies and procedures, proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development
• Evaluate the organization’s readiness in case of business interruption provides support to the company's anti-fraud programs
• Reports risk management issues and internal controls deficiencies identified to the Risk Officer Supervisor
• Independent MP conduction: frequency definition based on defined drivers in the previous year end closures, sample preparation, analysis of sample, analysis of supporting documents, conclusion on MP result, describe finding and propose measures, measures follow-up, document actions and results in dedicated MP tool/spreadsheet and file work papers (in MP tool)
• Discussion of measures: provide and explain finding and measure to process owners and agree on required measure, responsible person and due date or document disagreement and start escalation with team coordinator
• Follow-up on open measures: request status information from measure responsible (in a timely manner), update measure status in MP tool, evaluate measure implementation during next MP conduction, and escalate in case of unresolved overdue measures to team coordinator
• Support migration projects by ensuring conduction of fit gap analysis, work shadowing IC conduction, hand over (incl. discussion of backlog) and stabilization.
• Coaching new employees on general MP related topics
• Perform other functions

Requisitos para aplicar

• Educated to degree level in a related field or equivalent (preferred)
• 2–3 years’ experience in accounting, finance, auditing in a rapidly growing business
• A demonstrated knowledge of internal controls (desired)
• Experience in writing internal policies & procedures or documentation evaluation (Preferred)
• English level B2

Datos complementarios



Administrador / Otras

Bachillerato universitario

Servicios compartidos

3 años de experiencia

Contrato Indefinido


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