Internal audit senior


¢ 1,5 a 2 millones CRC

Toda Costa Rica

Publicado 16 Abr 2019

Auditoria y contraloría

1 Vacante

Contabilidad / Otras

Sector de la vacante:
Industrias manufactureras

Descripción general

Key responsibilities (not limited to):
• Conducts assigned audit engagements in accordance with the company´s methodology and professional standards.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Assess and monitor management’s progress in implementing agreed upon actions.
• Assist in preparation of Audit Committee papers.
• Performs other related duties as assigned.

Requisitos para aplicar

• Bachelor degree in Public Accounting
• At least 5 year post qualified experience gained in either the profession and/or a large corporate internal audit/risk management department.
• In addition, experience in at least one of the following areas: Medical Devices, Manufacturing / Commercial, IT, Emerging markets, Sarbanes Oxley (highly preferred)
• Bilingual English – Spanish (written – oral)
• Availability and willingness to travel up to 50% Globally (typically two-week audit engagements as part of a wider team).

Datos complementarios




Bachillerato universitario

Equipo medico

5 años de experiencia


Elempleo VIP

Te ayudará a aumentar las posibilidades de conseguir el puesto que siempre has anhelado.

Crear alerta de empleo

Recibir anuncios en tu correo.