Internal Auditor

hace 9 horas


Heredia, Costa Rica Freudenberg Group A tiempo completo

Working at Freudenberg: We will wow your world
**Responsibilities**:
- Support in the preparation, execution, and follow-up of process
- and risk-oriented audits in an international environment, with a consultative approach.
This includes:
- Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal controls.-
- Communicate and present audit results.-
- Support in the analysis and optimization of internal and administrative processes.- Support special investigations.- Support in providing advisory services.- Interact Internally with all management levels of COA and other Corporate Functions and externally with Business Groups and companies of the Freudenberg Group, as well as external auditors.
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- 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- Fluency in English ~ 90% (oral, written & comprehension) Additional language skills are desirable- High attention to details and good analytical and conceptual skills, good communication skills (verbally and in writing) and positive attidue 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

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion.
Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg Medical srl.


  • Sr. Internal Auditor

    hace 9 horas


    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...

  • Sr. Internal Auditor

    hace 9 horas


    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

  • Internal Auditor

    hace 8 horas


    Heredia, Costa Rica Dhl A tiempo completo

    **About DHL and Internal Audit**:DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories.We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People.Improving Lives.We provide challenges and opportunities for personal and professional...


  • Heredia, Costa Rica Dhl A tiempo completo

    **About DHL Audit**:Deutsche Post DHL (DHL Group) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories.We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People.Improving Lives.We provide challenges and opportunities for personal and...

  • Senior Sox It Auditor

    hace 9 horas


    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast.When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.And when we began to rise, one thing that really set us apart was our culture.A culture which was driven by our value of putting our people...


  • Heredia, Costa Rica Bosch Group A tiempo completo

    **Company Description**Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer...

  • Sr. It Internal Auditor

    hace 15 horas


    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: Full Time**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE...


  • Heredia, Costa Rica Equifax A tiempo completo

    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...

  • Internal Audit Manager

    hace 8 horas


    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

  • Senior Auditor

    hace 9 horas


    Heredia, Costa Rica Citi A tiempo completo

    **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,...

  • Sr. IT Auditor

    hace 3 días


    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100...


  • Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**:- Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.- Assist in contributing to the quality, completeness, and accuracy of...

  • Senior Auditor

    hace 3 días


    Heredia, Costa Rica Moody's A tiempo completo

    Maintains an understanding of the financial, operational, and technology processes, risks and controls related to Moody's business, specifically for the area under review. - Understanding of Moody’s control environment (e.g., mission, strategic objectives, culture and business environment) for their areas of responsibility. - Develops relationship with...

  • Senior Auditor

    hace 8 horas


    Heredia, Costa Rica Moody'S Investors Service A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.DepartmentInternal AuditRole/Responsibilities- Maintains an understanding of the financial, operational, and technology processes, risks and...

  • Auditor Iii

    hace 8 horas


    Heredia, Costa Rica Citi A tiempo completo

    **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...

  • Senior Auditor

    hace 4 días


    Heredia, Costa Rica LSEG (London Stock Exchange Group) A tiempo completo

    Role summary This role supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with the internal audit methodology, thereby contributing to the overall organizational success. The overall objective is to recruit, develop, and run an effective Internal Audit team, that ensures LSEG meets...

  • Auditor Analyst Expert

    hace 9 horas


    Heredia, Costa Rica Bosch Group A tiempo completo

    Company Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Around 9,000...

  • Ap/ar Analyst

    hace 1 semana


    Heredia, Costa Rica Equifax A tiempo completo

    **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.** **What you’ll do**: - Process bank rejects/NSF checks - Perform AR research requests - Reconcile lockbox and other activity to bank...

  • Compliance Auditor

    hace 9 horas


    Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Technical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Audit, Risk and Compliance or General Ledger.- Proven experience working on LATAM Countries.- Proven strong customer focus.- Track record of driving or escalating issues.- Expertise in using Oracle Financial Applications.- Excel professional...

  • Senior Auditor I

    hace 8 horas


    Heredia, Costa Rica Citi A tiempo completo

    **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,...