Auditor Senior para La Uruca

hace 1 día


Ubicación La Uruca San José, Costa Rica Multigroup A tiempo completo

Requisitos:
Graduado a nível licenciatura en contaduría, ingeniería o administración.
Experiência mínimo de 3 años en firmas de auditoría o auditoría interna.
Análisis de información financiera y entendimiento / diagramación de procesos.
Habilidades de coordinación y seguimiento de revisiones.
Conocimiento de reportería de SAP HANA// R3, reportes de todas las áreas.
Disponibilidad para laborar en La Uruca, San José Costa Rica.
Actividades a realizar:
Revisión del cumplimiento de los estándares de presentación de información financiera NIIF

y el cumplimiento de las políticas, procedimientos, controles y procesos a sus ciclos End2End.
Ofrecemos:
Jornada laboral de lunes a viernes, sábados eventuales.

CONDICIONES DEL EMPLEO

Jornada laboral:Tiempo Completo

Tipo de empleo:Trabajo Fijo

Salario:CRC 1,000,000.00 - 1,100,000.00 Mensual

Cantidad de vacantes:1

REQUERIMIENTOS

Experiência Mínima:No especificado

Sexo:Indistinto



  • San José, San José, Costa Rica Pfizer A tiempo completo

    Job Summary:Pfizer seeks a skilled Senior Financial Auditor to conduct risk-based audits of financial and commercial operations, investigate allegations of fraud, and ensure compliance with laws and regulations.Key Responsibilities:Conduct independent evaluations of financial and compliance control processes worldwide.Review and evaluate compliance with the...


  • San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

  • Auditor Sr

    hace 3 días


    Uruca, Costa Rica Multigroup A tiempo completo

    **Acerca de la vacante**: **Funciones del Puesto**: - Monitoreo de Controles y sus soportes - Ejecución de revisiones diversas - Acompañamiento de cierre de brechas de control - Creación de Políticas / Procedimientos / Procesos - Análisis de Balance y estados financieros - Acompañamiento de actividades financieras / operativas - Ejecución de...

  • Auditor Sr

    hace 3 días


    Uruca, Costa Rica Multigroup A tiempo completo

    ACERCA DE LA VACANTE Funciones del Puesto - Monitoreo de Controles y sus soportes - Ejecución de revisiones diversas - Acompañamiento de cierre de brechas de control - Creación de Políticas / Procedimientos / Procesos - Análisis de Balance y estados financieros - Acompañamiento de actividades financieras / operativas - Ejecución de monitoreos...

  • Auditor Sr

    hace 3 días


    Uruca, Costa Rica Multigroup A tiempo completo

    **Acerca de la vacante**: **Funciones del Puesto**: - Monitoreo de Controles y sus soportes - Ejecución de revisiones diversas - Acompañamiento de cierre de brechas de control - Creación de Políticas / Procedimientos / Procesos - Análisis de Balance y estados financieros - Acompañamiento de actividades financieras / operativas - Ejecución de...

  • Auditor Sr

    hace 3 días


    Uruca, Costa Rica Multigroup A tiempo completo

    ACERCA DE LA VACANTE Funciones del Puesto - Monitoreo de Controles y sus soportes - Ejecución de revisiones diversas - Acompañamiento de cierre de brechas de control - Creación de Políticas / Procedimientos / Procesos - Análisis de Balance y estados financieros - Acompañamiento de actividades financieras / operativas - Ejecución de monitoreos...


  • San Francisco, Heredia, Costa Rica Stryker A tiempo completo

    About the RoleWe are seeking a Senior Compliance Auditor to join our team at Stryker. This is an exciting opportunity for a seasoned auditor to take on a leadership role and contribute to ensuring the highest level of compliance in our global IT processes.Key ResponsibilitiesConduct comprehensive internal audits of global IT processes and related controls to...

  • Senior Auditor

    hace 7 meses


    San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide. They also participate on strategic teams within Corporate Audit. ROLE RESPONSIBILITIES - Conduct independent evaluations of Pfizer’s financial and...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.Key...


  • San Francisco, Heredia, Costa Rica Workday A tiempo completo

    About the RoleWe are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing,...


  • Uruca, Costa Rica Inchcape A tiempo completo

    As a member of the Inchcape team, you will play a key part in the success of our hugely diverse global business. We are team of over 14,500 colleagues across more than 40 countries make up the global Inchcape team. We are always searching for talented and passionate people, with a can-do attitude, to join us and help power Inchcape’s growth. Our business...


  • San José, San José, Costa Rica World Business Lenders, Llc A tiempo completo

    About World Business LendersWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to small and medium-sized businesses in the United States. The company's working hours are typically 9:00am-6:00pm Eastern Time, Monday through Friday.We require exceptional language skills in both English and Spanish....


  • San José, Costa Rica Midland Credit Management, Inc. A tiempo completo

    **About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...


  • Uruca, San José, Costa Rica RECLUTAMUNDO A tiempo completo

    En Reclutamundo estamos buscando a un Contador Senior Especializado para incorporarse a nuestro equipo en La Uruca. Ofrecemos una oportunidad única para alguien que busca desafíos y crecimiento profesional.\rResumen del Empleo\rNuestro equipo de contabilidad está comprometido con la excelencia y nos gustaría contar con alguien que compartan nuestros...

  • Senior Financial Auditor

    hace 1 semana


    San José, Costa Rica Pfizer A tiempo completo

    **Role Details**: The Senior Auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit. Additionally, they will participate as a member of the audit team at the Global Business Services...

  • Auditor

    hace 7 meses


    San José, Costa Rica Infotree Global Solutions A tiempo completo

    Posición Híbrida en La Uruca **Requisitos**: - Bachiller completo de la universidad, si tiene experiência se puede valorar - Contador público, administración, economía, ingeniero en procesos. - Inglés intermedio. - Experiência: 2 a 3 años de experiência. - Experiência comprobable en auditoria. - Disponibilidad para viajar, dentro y fuera del...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **About Experian**Experian, the world's leading global information services company, is unlocking the power of data to create more opportunities for consumers, businesses, and society. As a company that values collaboration, flexibility, natural curiosity, and attention to detail, Experian is seeking an experienced auditor to join its truly global team.This...

  • Staff IT Auditor

    hace 1 semana


    San Antonio, Costa Rica Stryker A tiempo completo

    **Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Who we are looking for**: **Willingness to learn.** **A self-motivated...

  • Staff IT Auditor

    hace 1 semana


    San Antonio, Costa Rica Stryker A tiempo completo

    **Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Who we are looking for**: - ** Willingness to learn. **A...

  • Staff IT Auditor

    hace 3 días


    San Antonio, Costa Rica Stryker A tiempo completo

    **Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Who we are looking for**: - ** Willingness to learn. **A...