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


  • 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.

  • 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)

  • 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.
  • Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación