Internal control analyst


Salario confidencial CRC

Heredia / Otras

Publicado 11 Jul 2019

Administrativo financiero

1 Vacante

Administración de Empresas / Otras

Empresa confidencial

Sector de la vacante:

Descripción general

To verify the existence of an effective overall internal control environment in the organization according with the best practice related with financial and accounting procedures, and IT Segregation of Duties and compliance controls.

To maintain a formal compliance framework within the CRSS encompassing compan policies, Financial Monitoring Controls (FMC), Groupe Shared Service Model, SLAs, or customer requirements.
To review and assess the operational effectiveness general controls, policies, procedures, KPIs and statutory requirements.
To collaborate with the follow up of different type of projects related with profiles and users reviews in order to ensure a proper segregation of duties.
To collaborate with operative audits related to: Human Capital, Payroll, Treasury, Accounts Payable, Accounts Receivables, Cash Application, Taxes, Master Data and Media.

Requisitos para aplicar

-Intermediate studies in Business Administration, Accounting or Finance.( 2 or more years approved.)
-Basic and practical experience in , Compliance, Accounting, Financial Reporting or Audit (plus), .
 -At least one year in similar position or in accounting. It’s a plus experience directly in Auditing Financial Process.
-Experience in Shared Service environment (a plus).
-Middle -Intermediate English
-Intermediate Excel.

Datos complementarios


Auxiliar, asistencial y otros


Bachillerato universitario

Agencias de publicidad

1 año de experiencia


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