42 Ofertas de Auditor en Costa Rica

Información de la Compañía / Company Overview:

About Bridgestone

Bridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a "Bridgestone West" strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. BSAM and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs of a broad range of customers and industries.

At Bridgestone, you are always Free to Be

We believe people can only provide superior service and quality to others when they bring their whole self to work. We believe in championing all perspectives, individuals and teams because we understand the importance of seeing the world and our business through many different lenses. We are building a team as diverse as the world we serve. So, show us what you are made of, because who you are is what we need.

So, show us what you are made of, because who you are is what we need.

Responsabilidades / Responsibilities:

The Senior Internal Auditor is responsible for conducting Operational, Financial, and Compliance audits covering Bridgestone Americas and Bridgestone Europe, Middle East, and Africa business units and functional areas. This role will utilize audit processes and procedures in order to perform effective, independent and objective audits identifying risks, vulnerabilities, weaknesses, and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager.

Plan and execute risk-based, compliance and advisory audits of operations across our WEST (EMEA & Americas) footprint, with a focus on core tire sales, marketing, logistics and supply chain management. Scope of work to include planning, performing control walkthroughs, control testing, documenting, and reporting results.

Identify risks, controls, and opportunities for improvement; identify root cause and develops recommendations for cost reduction, profit generation and operational efficiency improvements. Assists in monitoring key risk indicators and emerging risks to identify potential edits or updates to the risk assessment/audit plan. Reviews, analyzes, and interprets data collected from multiple sources to aid in audit procedures, as necessary.

Leverages a continuous-learning mindset to assist our functions, leaders, and the Board in the execution of our business transformation and continuous improvement of our operations and internal control environment.

Continuous professional development combined with coaching and mentoring of our colleagues and initiative to support the Internal Audit leadership team in the continuous improvement of the function.

Requisitos / Qualifications:

• Education:

• Bachelor's degree in Accounting, Finance, or related field.

• Master's degree preferred.

• Certifications (Preferred):

• CFE, CISA, CMA, CPA, or CIA.

• Languages:

• English level B2 or B2+ (Advanced).

• Experience:

• Minimum of 3 years in public accounting, internal audit, or finance/accounting roles in a business environment.

• Technical Skills:

• Proficiency in Microsoft Office Suite.

• Advanced Excel skills required.

What we offer

At Bridgestone, what really matter is to foster co-creation opportunities and empowering you to be creative and curious to make mobility safer, more efficient, and more sustainable for future generations.

Whatever role you fill, when you represent Bridgestone, you are a valued teammate, and part of our larger mission to "Serve Society with Superior Quality". We offer you more than just competitive payment; we will provide you:

• A supportive and engaging onboarding experience to ensure a smooth transition into our team.
• The opportunity to develop and grow, through training and regular mentorship.
• Corporate Social Responsibility activities.
• A truly global, dynamic and challenging work environment.
• Agility and work/life effectiveness and your long-term well-being.
• A diverse and inclusive team.

Bridgestone is proud to be an Equal Employment Opportunity. It is our policy to consider for employment all individuals regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, gender, sex, sexual orientation, gender identity and/or expression, genetic information, veteran status, or any other characteristic protected by federal, state or local law.

Ingeniería o Carreras Afines Que En Su Pensum Incluyan El Análisis De Sistemas Energéticos o Balance De Energía, Termodinámica, Transferencia De Calor, Motores, Maquinas Eléctricas, Electricidad, Por Ejemplo

Ingeniería Mecánica, Ingeniería Eléctrica, Ingeniería Electromecánica, Ingeniería Química, Ingeniería Industrial, .

Experiencia Laboralcertificada En
De minimo 5 años de experiencia laboral en producción o prestación del servicio, y/o actividades de control operacional

y mínimo 1,5 años relacionada en la ejecucion de actividades com:

Identificación de línea base energética y realización de revisiones energéticas.

Diseño, implementación y operación del sistema de gestión de la energía.

Control de procesos de producción o prestación del servicio.

Control operacional relacionado con los usos significativos de la energía.

Medición y análisis de información de desempeño energético.

para otras profesiones, se revisará la experiencia especifica en sistemas de gestión de energía y/o experiencia en proyectos de gestión energética (MDL entre otros) de mínimo 3 años y/o experiencia como auditor en ISO 14001.

About the Role

The
Finance Auditor i
s part of the process and cross-functional Team Leads that are conformed by senior process expert responsible for overseeing the overall To-Be design for a specific process area. Junior Finance Auditor has ownership of the project deliverables for the controls design and recommendations and serve as product owner for the functionality and required capabilities to attend and mitigate all identified risks.

Essential functions

• Share controls expertise and knowledge related to finance operating models and process's structure.
• Propose recommendations based on leading practices to mitigate all risks while encouraging compliance with business and operational needs.
• Leading capabilities to coordinate working sessions with diverse the operational team.
• Participate in the process redesign identifying the rational and expected impact.
• Define with the IT team the required capabilities to be enabled for the future process.
• Strong and constant communication with the project leadership to notify status updates.
• Propose mitigation plan/actions for the identified risk and issues timely.
• Propose operational and strategic KPIs and reports for the future process.

Entry Requirements

• Bachelor`s Degree in Systems Engineering, Business Administration or other related.
• At least 3 years of experience as an Audit or Internal Control owner for finance processes.
• Experience in E2E implementation projects.
• Bilingual Spanish/English is a must. B2 level or higher.

Desirable Requirements

• SAP HANA functionalities knowledge.

En nuestra firma buscamos un
Auditor Senior
con sólidos conocimientos en
normativa contable y fiscal costarricense
, capaz de aportar criterio técnico, visión analítica y compromiso con la calidad en cada proyecto.

Tu propósito en el rol:

Liderarás auditorías externas, evaluando estados financieros, procesos contables y el cumplimiento con la normativa local (contable y tributaria), así como con estándares internacionales (NIIF, NIIF para PYMES, NIC y NIA).

Responsabilidades:

• Auditar estados financieros bajo NIIF, NIC y NIIF para PYMES, siguiendo NIA.
• Evaluar riesgos financieros, de cumplimiento y operativos.
• Elaborar papeles de trabajo y respaldos conforme al Manual de Auditoría Financiera.
• Redactar informes de auditoría para juntas directivas, gerencias y entes supervisores.
• Coordinar con equipos legales, fiscales o tecnológicos según el alcance.
• Proponer mejoras en control interno y gobernanza financiera.

Requisitos:

• 2–5 años de experiencia en auditoría externa en Costa Rica.
• Dominio de NIIF, NIIF PYMES, NIC y NIA.
• Familiaridad con normativa fiscal y contable costarricense.
• Excel avanzado y manejo de herramientas de auditoría (CaseWare, ACL u otras).
• Capacidad analítica, atención al detalle y cumplimiento de plazos.
• Comunicación clara y profesional con clientes y entes reguladores.
• Formación universitaria en Contaduría Pública, Finanzas, Administración o afín.
• Se valoran posgrados o certificaciones en NIIF, auditoría o gestión de riesgos.

¿Qué ofrecemos?

• Modalidad de teletrabajo
  , con enfoque en resultados y equilibrio personal.
• Afiliación a Medismart Empresarial
  , para el bienestar integral del colaborador.
• Un entorno profesional
  dinámico y colaborativo
  .
• Cartera de clientes
  retadora y en crecimiento
  .
• Oportunidades reales de
  desarrollo profesional y crecimiento interno
  .
• Cultura basada en la
  integridad
  , el
  aprendizaje continuo
  y la
  excelencia
  .

Si estás listo para asumir este reto, envíanos tu CV al correo

antes del 30 de septiembre de 2025.

Se busca Auditor Interno

Requisitos:

• Licenciatura concluida.
• Experiencia mínima de 10 años en auditoría, controles internos, finanzas y prevención del Blanqueo de Capitales.
• Experiencia comprobada en banca y finanzas.
• Residir en el Gran Área Metropolitana.
• Excelente dominio de Microsoft Office.
• Capacidad de análisis, expresión oral y escrita.
• Disponibilidad inmediata.
• Salario ¢1,500,000.00

Objetivo del Puesto: Garantizar la integridad, transparencia y cumplimiento de los procesos operativos, financieros y logísticos de la empresa mediante auditorías internas continuas y estratégicas en todos los departamentos, sucursales y bodegas.

Responsabilidades

Realizar auditorías de inventarios periódicas y aleatorias en las diferentes bodegas de la empresa y sus respectivas sucursales.

Auditorías y control de las cuentas por cobrar verificando que se esté cumpliendo con el protocolo de cobro y verificando el estado de las cuentas.

Auditar procesos y documentos en diferentes departamentos.

Recibir, interpretar y proponer mejoras sobre el reporte de control de flotilla enviado por el proveedor de dicho servicio.

Elaborar informes claros y detallados de cada auditoría realizada, indicando hallazgos, riesgos y recomendaciones.

Otras propias del puesto.

Requisitos

Formación académica en Contaduría Pública, Auditoría, Administración de Empresas o carrera afín.

Experiencia en Auditoría interna de diferentes departamentos.

Objetivo del Puesto

Evaluar y gestionar los riesgos operativos, financieros, fiscales y de cumplimiento en la organización, fortaleciendo la gestión interna mediante auditorías estratégicas y la implementación de controles robustos que aseguren la mitigación efectiva de riesgos.

Responsabilidades Principales

• Ejecutar auditorías enfocadas en riesgos operativos, financieros, fiscales y de cumplimiento.
• Evaluar la eficacia de los controles internos y proponer mejoras.
• Desarrollar metodologías y herramientas para la gestión de riesgos.
• Preparar informes detallados con hallazgos, recomendaciones y planes de acción.
• Supervisar equipos de auditoría y coordinar actividades conforme al plan anual.
• Asegurar la alineación con estándares internacionales y mejores prácticas.
• Participar en la implementación de tecnologías para la gestión de riesgos.
• Apoyar procesos fiscales, incluyendo declaraciones, renta y cumplimiento contable.

Perfil Requerido

• Educación:
  Licenciatura en Contaduría Pública y Auditoría.
• Experiencia:
  Mínimo 3 años en auditoría interna, externa o control interno.
• Especialización:
  Experiencia sólida en temas fiscales, declaraciones tributarias, renta y contabilidad.
• Idiomas:
  Conocimientos básicos de inglés.
• Competencias clave:
  Pensamiento estratégico, liderazgo, análisis, comunicación, ética profesional y orientación a resultados.

Ofrecemos

• Oportunidad de crecimiento en una organización regional con presencia en Centroamérica.
• Ambiente profesional y colaborativo.
• Estabilidad laboral y desarrollo continuo.

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

• Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 5-8 years of relevant experience in Audit, Accounting, Risk and Control or a related field
• Effective verbal and written communication and negotiation skills in English
• Subject matter expertise regarding audit technology's application
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor's/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
Accessibility at Citi.
View Citi's EEO Policy Statement and the Know Your Rights poster.