Senior Auditor Position Internal-External
Bridgestone
Belén, Costa Rica
hace 2 días

DUTIES & RESPONSIBILITIES :

  • Develop Risk Assessment and risk based annual audit plan
  • Support the audit team in the preparation of risk assessments.
  • Develop a risk based test plan by selecting appropriate audit approach, test procedures, sampling criteria based on professional judgment and defined internal audit methodology.
  • Perform audit tests and prepare working papers in accordance with professional IIA standards.
  • Evaluate the adequacy of process design and effectiveness of controls.
  • Produce practical and value added recommendations to address control weaknesses and / or process inefficiencies.
  • Perform consulting services for management through participation in projects designed to introduce new and / or changing processes.
  • Provide value added recommendations to mitigate risks.
  • Develop and maintain effective communication and professional work relationships with all levels within the organization.
  • Conduct special investigations of suspected internal fraud.
  • Provide consulting support to ensure an adequate design and execution of risk management processes.
  • Prepare audit reports to effectively communicate findings and recommendations to the audit department and senior management.
  • Conduct follow-up audits.
  • Provide ad hoc advice to teammates regarding issues found and how to remediate them.
  • Perform J-SOX audits in accordance with instructions provided by Corporate J-SOX Department.
  • Assist other Auditors during the development and execution of internal audits across Latin America.
  • Provide local training to teammates pursuing a preventive culture in the company.
  • QUALIFICATIONS / REQUIREMENTS :

  • Bachelor’s Degree in Accounting, Finance / Business or similar.
  • 3-5 years of experience in External audit Big Four Public accounting firms
  • 3-5 years of experience in Accounting in private sector
  • Availability to travel in Latin America & North America
  • Bilingual Spanish-English Both written & spoken
  • Portuguese language a plus
  • Preferred Certification, but not required (e.g. CPA, CISA, CMA, CIA)
  • SKILL / KNOWLEDGE

  • Strong technical skills (abode requirements)
  • Strong attention to detail
  • Excellent verbal, written and presentation skills
  • Excellent interpersonal skills with the ability to work collaboratively with a team build and maintain effective working relationships with all levels of peers, management, and internal customers.
  • Excellent organizational and time management skills, with the ability to deliver commitments while juggling multiple projects and priorities.
  • Ability to work effectively under deadline pressures and adjust quickly and effectively to changing priorities.
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