Internal Auditor

hace 5 meses

Heredia, Costa Rica Recluta TH A tiempo completo

The individual will be responsible to Conduct of internal audits globally (operational / financial) to strengthen the internal control system of Freudenberg Group and to improve efficiency and effectiveness of business operations.

**Key Responsibilities**
1. Support in the preparation, execution, and follow-up of process
- and risk-oriented audits in an international environment, with a consultative approach.
2.Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal controls.
3.Communicate and present audit results.
4.Support in the analysis and optimization of internal and administrative processes.
5.Support special investigations.
6.Support in providing advisory services.
7.Interact Internally with all management levels of COA and other Corporate Functions and externally with Business Groups and companies of the Company Group, as well as external auditors.

**Required Qualifications**
- Minimum of 3+ years job experience as Auditor
- University degree preferably in either of the streams, e.g. - Finance, Economics, Accounting, Industrial Engineering, Business Informatics, Business Administration or related experience
- English C1
- Visa and Passport is required
- Practical experience in the context of relevant internships and/or work experience is a plus
- Relevant certificate is a plus
- Basic understanding of internal auditing theory and practice
- Basic understanding of systems and processes along a company’s value chain
- Knowledge of accounting standards (e.g. IFRS, U.S. GAAP, etc) is a plus
- Basic understanding of IT systems (preferably SAP) and data analysis
- Good MS Office skills
- High attention to details and good analytical and conceptual skills, good communication skills (verbally and in writing) and positive attitude to learn diplomacy skills to guide, influence and convince others
- Open-minded to work within intercultural teams (incl. knowledge sharing
- Resilience to work in an ambiguous environment
- Prepared to travel globally up to approx. 25% of working time

Pay: ₡1.00 - ₡2.00 per month

Application Question(s):

- How many years of experience do you have as an Auditor?
- What is your educational background, and does it include any relevant degrees in Finance, Economics, Accounting, Industrial Engineering, Business Informatics, Business Administration, or related fields?
- Can you confirm that you have a proficiency level of English equivalent to C1?
- Do you currently possess a valid Visa and Passport?
- What are your salary expectations?

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