Descubre las mejores oportunidades de empleo como auditor en Costa Rica. Este campo ofrece roles dinámicos en contabilidad y finanzas, donde la precisión y el análisis son clave. Los 16 Ofertas de Auditor en Costa Rica
Auditor Iii
Heredia, Heredia
Citi
Hoy
Trabajo visto
Descripción Del Trabajo
**Responsibilities**:
- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Monitor, assess, and recommend solutions to emerging risks
- Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
- Contribute to the development of audit process improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- Coach team members in throughout audit process
- 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.
**Qualifications**:
- 2-5 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project 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.
- Internal or External Audit experience
- Experience auditing internal control
- English proficiency (oral and written)
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
- Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
- Monitor, assess, and recommend solutions to emerging risks
- Identify inconsistencies in audit data or results, define business issues and formulate recommendations on policies, procedures or practices
- Contribute to the development of audit process improvements, including the development of automated routines
- Develop effective line management relationships to ensure strong understanding of the business
- Coach team members in throughout audit process
- 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.
**Qualifications**:
- 2-5 years of relevant experience
- Effective verbal, written and negotiation skills
- Effective project 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.
- Internal or External Audit experience
- Experience auditing internal control
- English proficiency (oral and written)
- **Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
Lo sentimos, este trabajo no está disponible en su región
0
Auditor de Procesos
Alajuela, Alajuela
Setodomi
Publicado hace 12 días
Trabajo visto
Descripción Del Trabajo
Una persona responsable de realizar auditorias de alisto, chequeo y procesos de almacén. Además llevar monitoreo de los KPIS relacionados con errores en alisto, chequeo, faltas a procedimientos y hallazgos, que contribuya a la mejora continua de los procesos operativos.
Requisitos: br>Realizar auditorías periódicas de los procesos de alisto y chequeo en el almacén. Manejo avanzado de Microsoft Exel (Análisis de datos, creación de informes). < r>Capacidad analítica y atención al detalle. < r>Habilidades de comunicación efectiva. br>Proactividad y capacidad para trabajar de manera independiente.
Monitorear y analizar KPIs.
Requisitos: br>Realizar auditorías periódicas de los procesos de alisto y chequeo en el almacén. Manejo avanzado de Microsoft Exel (Análisis de datos, creación de informes). < r>Capacidad analítica y atención al detalle. < r>Habilidades de comunicación efectiva. br>Proactividad y capacidad para trabajar de manera independiente.
Monitorear y analizar KPIs.
Lo sentimos, este trabajo no está disponible en su región
1
Auditor de Procesos
Alajuela, Alajuela
Setodomi
Publicado hace 12 días
Trabajo visto
Descripción Del Trabajo
Una persona responsable de realizar auditorias de alisto, chequeo y procesos de almacén. Además llevar monitoreo de los KPIS relacionados con errores en alisto, chequeo, faltas a procedimientos y hallazgos, que contribuya a la mejora continua de los procesos operativos.
Requisitos: br>Realizar auditorías periódicas de los procesos de alisto y chequeo en el almacén. Manejo avanzado de Microsoft Exel (Análisis de datos, creación de informes). < r>Capacidad analítica y atención al detalle. < r>Habilidades de comunicación efectiva. br>Proactividad y capacidad para trabajar de manera independiente.
Monitorear y analizar KPIs.
Requisitos: br>Realizar auditorías periódicas de los procesos de alisto y chequeo en el almacén. Manejo avanzado de Microsoft Exel (Análisis de datos, creación de informes). < r>Capacidad analítica y atención al detalle. < r>Habilidades de comunicación efectiva. br>Proactividad y capacidad para trabajar de manera independiente.
Monitorear y analizar KPIs.
Lo sentimos, este trabajo no está disponible en su región
2
Senior Auditor I
Heredia, Heredia
Citigroup
Publicado hace 4 días
Trabajo visto
Descripción Del Trabajo
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.
This role sits within the Finance COO and Change Internal Audit Team, which provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls functions.
**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
+ Effective verbal and written communication and negotiation skills
+ 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**
Management Reporting, Professional Judgement, Waterfall Model.
---
_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._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
This role sits within the Finance COO and Change Internal Audit Team, which provides coverage of Finance wide change initiatives, Finance Data Governance, and the Finance Controls functions.
**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
+ Effective verbal and written communication and negotiation skills
+ 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**
Management Reporting, Professional Judgement, Waterfall Model.
---
_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._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Lo sentimos, este trabajo no está disponible en su región
3
INTERNAL AUDITOR III
Escazu, San José
TE Connectivity
Publicado hace 12 días
Trabajo visto
Descripción Del Trabajo
INTERNAL AUDITOR III
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
Contributes to moderately complex aspects of an internal audit project; works both independently and collaboratively.
**Job Requirements**
+ Preparing audit work papers to accurately and thoroughly document audit work performed and conclusions reached.
+ Understanding corporate policies and procedures in order to review and evaluate compliance when performing audits.
+ Providing support in preparing reports of audit findings and presenting to Internal Audit leadership and the business management team.
+ Identifying and clearly defining audit issues and root causes.
**What your background should look like**
KEY RESPONSIBILITIES& TASKS
-Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
-Conduct financial, operational and compliance audits.
-Review and evaluate the adequacy and effectiveness of internal controls.
-Review and evaluate compliance with corporate policies and procedures.
-Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
-Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
-Prepare work papers to adequately document audit work performed and to support conclusions reached.
-Conduct special projects.
-Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
-Partner with Data Analytics to continuously identify opportunities for increased efficiency and data quality.
-All other duties as assigned
COMPETENCIES & SKILLS
-Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
-Strong written and oral communication skills
-Strong, proficient analytical skills.
-In most cases possess multi-lingual language skills is a advantage
-Accounting background
-Ability to Multitask
-Willing to travel approximately 10-25% / some international travel may be require
EXPERIENCE & EDUCATIONAL REQUIREMENTS
-3-5 years related work experience, preferably, in audit in the manufacturing industrEducation
-Undergraduate degree in Finance / Accounting / Business Administratio
+ English Advanced (oral & writting)
Professional Training & Certifications
The drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity, if not already obtained.
**Competencies**
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
Escazu, SJ, CR, 10203
City: Escazu
State: SJ
Country/Region: CR
Travel: 10% to 25%
Requisition ID:
Alternative Locations:
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
Contributes to moderately complex aspects of an internal audit project; works both independently and collaboratively.
**Job Requirements**
+ Preparing audit work papers to accurately and thoroughly document audit work performed and conclusions reached.
+ Understanding corporate policies and procedures in order to review and evaluate compliance when performing audits.
+ Providing support in preparing reports of audit findings and presenting to Internal Audit leadership and the business management team.
+ Identifying and clearly defining audit issues and root causes.
**What your background should look like**
KEY RESPONSIBILITIES& TASKS
-Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
-Conduct financial, operational and compliance audits.
-Review and evaluate the adequacy and effectiveness of internal controls.
-Review and evaluate compliance with corporate policies and procedures.
-Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
-Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
-Prepare work papers to adequately document audit work performed and to support conclusions reached.
-Conduct special projects.
-Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.
-Partner with Data Analytics to continuously identify opportunities for increased efficiency and data quality.
-All other duties as assigned
COMPETENCIES & SKILLS
-Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
-Strong written and oral communication skills
-Strong, proficient analytical skills.
-In most cases possess multi-lingual language skills is a advantage
-Accounting background
-Ability to Multitask
-Willing to travel approximately 10-25% / some international travel may be require
EXPERIENCE & EDUCATIONAL REQUIREMENTS
-3-5 years related work experience, preferably, in audit in the manufacturing industrEducation
-Undergraduate degree in Finance / Accounting / Business Administratio
+ English Advanced (oral & writting)
Professional Training & Certifications
The drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity, if not already obtained.
**Competencies**
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
Escazu, SJ, CR, 10203
City: Escazu
State: SJ
Country/Region: CR
Travel: 10% to 25%
Requisition ID:
Alternative Locations:
Function: Finance & Accounting
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
Lo sentimos, este trabajo no está disponible en su región
4
Technical Compliance Auditor
Heredia, Heredia
Equifax
Hoy
Trabajo visto
Descripción Del Trabajo
Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and business risks.
**What you’ll do**:
- Perform and administer IT and security audits to ensure efficiency, accuracy, and cost-effectiveness of the organization's technology operations
- Determine the operation's consistency with technology organizational objectives and standards through various verification procedures and methods
- Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities
- Prepare concise and well-organized working papers that accurately reflect the audit tests performed
- Discuss preliminary audit findings with management directly responsible for the resolution
- Prepare reports on the results of the audit and provide recommendations on improvements
**What experience you need**:
- Bachelor's degree in Information Systems or a relevant field from an accredited college/university
- 2+ years of proven experience in internal or external IT audit, risk assessment, and business process reengineering
- 2+ years of IT/Security audit and/or information security controls testing experience including experience testing technical controls such as access management, encryption, patch management, vulnerability management, or network security.
- 1+ years of experience on ERP/CRM packages such as Oracle Financials, Hyperion, and Siebel
- 1+ years of experience /Working knowledge of technology and audit principles and procedures (COBIT)
**What could set you apart**:
- Solid analytic skills
- Critical thinking
- Ability to interpret complex information
- Strong interpersonal skills with the ability to gain the confidence and respect of those being audited and other appropriate levels of management
- Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the senior management team
- Big Four experience is a plus
- Certifications such as CISA, CISSP, CIA, and/or CPA preferred
We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative workspaces, free transportation and parking, subsidized cafeteria, solidarity association, and organizational growth potential through our online learning platform with guided career tracks.
Equifax is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Discuss
The Technical Compliance Auditor will participate in the annual risk assessment process including identifying and assessing technology and business risks.
**What you’ll do**:
- Perform and administer IT and security audits to ensure efficiency, accuracy, and cost-effectiveness of the organization's technology operations
- Determine the operation's consistency with technology organizational objectives and standards through various verification procedures and methods
- Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities
- Prepare concise and well-organized working papers that accurately reflect the audit tests performed
- Discuss preliminary audit findings with management directly responsible for the resolution
- Prepare reports on the results of the audit and provide recommendations on improvements
**What experience you need**:
- Bachelor's degree in Information Systems or a relevant field from an accredited college/university
- 2+ years of proven experience in internal or external IT audit, risk assessment, and business process reengineering
- 2+ years of IT/Security audit and/or information security controls testing experience including experience testing technical controls such as access management, encryption, patch management, vulnerability management, or network security.
- 1+ years of experience on ERP/CRM packages such as Oracle Financials, Hyperion, and Siebel
- 1+ years of experience /Working knowledge of technology and audit principles and procedures (COBIT)
**What could set you apart**:
- Solid analytic skills
- Critical thinking
- Ability to interpret complex information
- Strong interpersonal skills with the ability to gain the confidence and respect of those being audited and other appropriate levels of management
- Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the senior management team
- Big Four experience is a plus
- Certifications such as CISA, CISSP, CIA, and/or CPA preferred
We offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative workspaces, free transportation and parking, subsidized cafeteria, solidarity association, and organizational growth potential through our online learning platform with guided career tracks.
Equifax is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Discuss
Lo sentimos, este trabajo no está disponible en su región
5
Senior Auditor I
Heredia, Heredia
Citi
Hoy
Trabajo visto
Descripción Del Trabajo
**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
- 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.
**Qualifications**:
- 5-8 years of relevant experience
- Effective verbal and written communication and negotiation skills
- 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
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
- 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
- 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.
**Qualifications**:
- 5-8 years of relevant experience
- Effective verbal and written communication and negotiation skills
- 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
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
Lo sentimos, este trabajo no está disponible en su región
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6
Internal Auditor Ii
Thermo Fisher Scientific
Hoy
Trabajo visto
Descripción Del Trabajo
**Propósito general del puesto**:
El puesto de Compliance Specialist I es responsable de monitorear actividades relacionadas a la ejecución y cumplimiento de controles bajo el marco de la Ley Sarbanes-Oxley (SOX) así como controles operacionales específicos de cada departamento, además esta persona deberá conducir revisiones continuas de controles y reportar las deficiencias encontradas a la gerencia usando los canales oficiales.
La posición es responsable de proveer recomendaciones en aras de la mejora del ambiente de control y la mitigación de riesgos así como brindar apoyo al Supervisor y equipo en otras labores que tienen como objetivo mantener un sistema de control interno fuerte y sólido del centro de servicios compartidos en Costa Rica.
**Principales Responsabilidades**
- Trabajar con las áreas del Centro de Servicio y su personal para asegurar que los controles internos están adecuadamente designados y monitoreados.
- Asistir a la operación en desarrollar y mantener la documentación de controles y sus procesos relacionados en cumplimiento con el marco de controles del Centro de Servicios.
- Asistir a la operación con los planes de remediación de las oportunidades de control identificadas.
- Trabajar bajo los estándares más altos de ética de la Compañía, con una posición imparcial en el ejercicio de la entrega de sus revisiones.
- Mantener el involucramiento y la comunicación por medio de teléfono, correo electrónico, chat o cualquier otro medio, con los clientes implicados en los procesos.
- Identificar oportunidades de mejora de los procesos relacionados con el departamento de Finanzas, proponiendo soluciones eficientes y mejores prácticas.
- Brindar soporte y realizar cualquier otra solicitud que se requiera por necesidad de la empresa.
- Analizar la información contable con el fin de resolver discrepancias que puedan surgir e identificar la causa raíz para evitar situaciones similares.
**Requisitos Básicos (indispensables)**
- Estudiante universitario en Administración de Empresas, Contabilidad, Finanzas.
- 4 años de experiência en el área Contable/Finanzas/Control Interno y/o Auditoria.
- Experiência en Shared Service Centers.
- Nível de inglés B2+.
- MS Office: Word, Power Point, Outlook - Excel intermedio.
- Positivo, pasión por controles, y con mucha energía; habilidad de trabajar proactivamente para tener el trabajo al día.
- Relaciones interpersonales excelentes y capacidad de trabajar bajo presión.
- Altos estándares de calidad y sentido de urgencia para alcanzar los resultados del Centro.
**Competencias**
- Poner al cliente primero.
- Hacerse dueño de sus resultados.
- Encontrar una mejor forma de hacer las cosas todos los dias.
El puesto de Compliance Specialist I es responsable de monitorear actividades relacionadas a la ejecución y cumplimiento de controles bajo el marco de la Ley Sarbanes-Oxley (SOX) así como controles operacionales específicos de cada departamento, además esta persona deberá conducir revisiones continuas de controles y reportar las deficiencias encontradas a la gerencia usando los canales oficiales.
La posición es responsable de proveer recomendaciones en aras de la mejora del ambiente de control y la mitigación de riesgos así como brindar apoyo al Supervisor y equipo en otras labores que tienen como objetivo mantener un sistema de control interno fuerte y sólido del centro de servicios compartidos en Costa Rica.
**Principales Responsabilidades**
- Trabajar con las áreas del Centro de Servicio y su personal para asegurar que los controles internos están adecuadamente designados y monitoreados.
- Asistir a la operación en desarrollar y mantener la documentación de controles y sus procesos relacionados en cumplimiento con el marco de controles del Centro de Servicios.
- Asistir a la operación con los planes de remediación de las oportunidades de control identificadas.
- Trabajar bajo los estándares más altos de ética de la Compañía, con una posición imparcial en el ejercicio de la entrega de sus revisiones.
- Mantener el involucramiento y la comunicación por medio de teléfono, correo electrónico, chat o cualquier otro medio, con los clientes implicados en los procesos.
- Identificar oportunidades de mejora de los procesos relacionados con el departamento de Finanzas, proponiendo soluciones eficientes y mejores prácticas.
- Brindar soporte y realizar cualquier otra solicitud que se requiera por necesidad de la empresa.
- Analizar la información contable con el fin de resolver discrepancias que puedan surgir e identificar la causa raíz para evitar situaciones similares.
**Requisitos Básicos (indispensables)**
- Estudiante universitario en Administración de Empresas, Contabilidad, Finanzas.
- 4 años de experiência en el área Contable/Finanzas/Control Interno y/o Auditoria.
- Experiência en Shared Service Centers.
- Nível de inglés B2+.
- MS Office: Word, Power Point, Outlook - Excel intermedio.
- Positivo, pasión por controles, y con mucha energía; habilidad de trabajar proactivamente para tener el trabajo al día.
- Relaciones interpersonales excelentes y capacidad de trabajar bajo presión.
- Altos estándares de calidad y sentido de urgencia para alcanzar los resultados del Centro.
**Competencias**
- Poner al cliente primero.
- Hacerse dueño de sus resultados.
- Encontrar una mejor forma de hacer las cosas todos los dias.
Lo sentimos, este trabajo no está disponible en su región
7
Auditor o encuestadores en campo
San José, San José
Campus de Costa Rica
Publicado hace 20 días
Trabajo visto
Descripción Del Trabajo
Aplicar encuestas, cuestionarios o entrevistas en terreno.
Recopilar, registrar y analizar datos cualitativos y cuantitativos para detectar posibles discrepancias o áreas de mejora. br>Elaborar informes detallados con hallazgos y recomendaciones basadas en los resultados obtenidos.
Mantener un registro adecuado y organizado de las actividades realizadas y los resultados obtenidos.
Asegurar la confidencialidad y veracidad de la información recolectada.
Recopilar, registrar y analizar datos cualitativos y cuantitativos para detectar posibles discrepancias o áreas de mejora. br>Elaborar informes detallados con hallazgos y recomendaciones basadas en los resultados obtenidos.
Mantener un registro adecuado y organizado de las actividades realizadas y los resultados obtenidos.
Asegurar la confidencialidad y veracidad de la información recolectada.
Lo sentimos, este trabajo no está disponible en su región
8
Auditor de Procesos identificando irregularidades de operaciones
Escazu, San José
Fuentes Te Emplea
Publicado hace 5 días
Trabajo visto
Descripción Del Trabajo
Nota -No es Auditoría Financiera,
Se requiere contratar bajo planilla de la empresa un-Auditor de Procesos, funciones básicas identificar riesgos e irregularidades de operación, optimizar productividad, con el buen uso de los recursos de la compañía, verificar el cumplimiento de políticas, normas y leyes de la compañía, realizara inventarios en los diferentes puntos de venta, la empresa es importadora de productos y artículos de uso en el hogar, no hay planta de producción, es empresa comercial,
Requisitos, comprender el concepto de las funciones del puesto y la experiencia requerida, contar con un curriculum actualizado por mes y año de entrada y de salida de las empresas sus respectivas cartas de recomendación, hoja de delincuencia al día , excelentes referencias laborales, con estudios Universitarios avanzados en Administración de Empresas o Ingenieria Industrial
Se requiere contratar bajo planilla de la empresa un-Auditor de Procesos, funciones básicas identificar riesgos e irregularidades de operación, optimizar productividad, con el buen uso de los recursos de la compañía, verificar el cumplimiento de políticas, normas y leyes de la compañía, realizara inventarios en los diferentes puntos de venta, la empresa es importadora de productos y artículos de uso en el hogar, no hay planta de producción, es empresa comercial,
Requisitos, comprender el concepto de las funciones del puesto y la experiencia requerida, contar con un curriculum actualizado por mes y año de entrada y de salida de las empresas sus respectivas cartas de recomendación, hoja de delincuencia al día , excelentes referencias laborales, con estudios Universitarios avanzados en Administración de Empresas o Ingenieria Industrial
Lo sentimos, este trabajo no está disponible en su región
9