Audit Senior Specialist
hace 2 semanas
**¿Quiénes somos?**
¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A través de nuestras 400 marcas que llegan a 2.5 mil millones de personas todos los días, nuestro objetivo es generar un impacto social positivo a nível mundial y local. Con nuestras marcas domésticas, como Lipton, Knorr, Dove, Hellman's y Axe, estamos creando un futuro brillante para nuestros clientes, nuestro negocio y nuestro planeta, y tú puedes ser parte de él.
**¿Qué buscamos?**
El coordinador de Auditoría Interna es responsable de ejecutar auditorías internas operativas, forenses y de cumplimiento de ley SoX, realizar sugerencias para la mejora de los procesos, lleva a cabo seguimientos de acciones derivadas de las Auditorías, participar en el testing de Controles SOX, atender los requerimientos del equipo global para la implementación de controles.
Localidad: Belén, Heredia
**¿Qué harías?**
- Realizar auditorías internas operativas y/o forenses de acuerdo con las Normas Internacionales de Auditoría Interna, elaborar el informe final de Auditoría comunicando de forma clara y concreta el resultado.
- Elaborar sugerencias para la mitigación de los riesgos identificados.
- Realizar seguimiento de acciones para garantizar que los riesgos identificados en las auditorías fueron mitigados.
- Participar en las diferentes etapas del reporte SOX, desde la planeación, self-assessment, testing y reporte del resultado.
- Administración asertiva de equipo de trabajo para el cumplimiento en tiempo de las auditorías asignadas.
- Dar soporte a los equipos globales en la revisión y seguimiento de indicadores de controles internos.
- Elaborar análisis y seguimientos de riesgos de negocios. (Businnes Risk Assesment).
**¿Qué necesitas para aspirar a la vacante?**
- Licenciatura en Contaduría o Contador Público.
- Fuertes conocimientos de IFRS, Ley SOX, framework COSO.
- Alto conocimiento de los ciclos financieros.
- Dominio de las International Standards for the Professional Practice of Internal Auditing.
- Conocimiento de ERP SAP.
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