Internal Audit Coordinator

hace 2 semanas


San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo

Company Overview

Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.

We leverage the latest technology and the Internet of Things to develop integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.

Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology.


Job Description

The role of the Internal Controls Internship involves performing timely, detailed, and independent internal QMS and DC audits to assess compliance to applicable Quality Management framework and Bosch Central Directives.

As an Internal Controls Intern, you will work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.

You will learn CIP process within Internal Services Area, follow best practices and processes defined by the company, participate in status meetings (internal), attend internal training, and perform other functions related to the position.


Qualifications

  • Advanced student in accounting or a related field.
  • Knowledge of computer skills including MS Office (Excel) and Adobe Reader.
  • English level: B1+

  • Internal Audit

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    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 role is responsible for executing a robust Audit Plan against transformation activities related to Data, Books & Records and Reporting in the Finance...

  • Internal Audit Consultant

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Internal Audit Consultant Opportunity**:Citi is seeking an experienced Internal Audit Consultant to join our internal audit team. In this role, you will work closely with other professionals to develop and implement effective audit processes, ensuring that we maintain a strong control environment.Main Responsibilities**:Develop and implement effective...


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

    The Internal Audit Director will play a critical role in ensuring the integrity of Citi's risk and control environments. This experienced professional will lead a team of Internal Audit professionals in delivering high-quality audit reports that meet internal audit and regulatory standards.Key responsibilities include:Developing and executing comprehensive...

  • Internal Audit Expert

    hace 23 horas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Internal Audit Career OpportunitiesCiti's Internal Audit team is seeking a highly skilled and experienced Internal Audit Expert to join our team. In this role, you will be responsible for performing complex audits, assessing risks, and making recommendations for process improvements.Your key responsibilities will include:Conducting thorough risk assessments...

  • Internal Audit Leader

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Audit Manager - CitiThis is an exciting opportunity to join Citi's Internal Audit team as an Audit Manager, responsible for leading a team of skilled auditors in delivering high-quality audit services. The ideal candidate will possess excellent leadership skills, technical expertise, and a proven track record in internal audit.Key Responsibilities:Develop...


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

    **Company Overview:** Moody's Investors Service is a leading provider of credit ratings and research, serving the global capital markets. Our Shared Services teams are crucial to the success of our business, operating globally and providing exceptional support.**Job Description:** We seek an experienced Senior Auditor to join our Internal Audit team in...

  • Internal Audit Lead

    hace 7 días


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti is seeking a highly skilled and experienced Audit Manager to lead our internal audit team. As an Audit Manager, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.The ideal candidate will have 6-10 years of relevant experience and...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    About Zm Financial SystemsWe empower organizations to make better decisions and achieve brighter futures.Maintaining an understanding of the financial, operational, and technology processes, risks, and controls related to our business is essential for our team. The successful candidate will have 5+ years of experience in internal audit, external audit, or...

  • Internal Audit Lead

    hace 3 días


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

    About Moody's Investors ServiceWe are a global organization that empowers people to make better decisions and achieve brighter futures. Our mission is to bring out the best in our products and our people by promoting a culture of excellence and professional ethics.Job OverviewThis role is responsible for identifying key risks and understanding leading...

  • Internal Audit Leader

    hace 3 días


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianWe are the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.Our vision is for our people, data and technology to become a necessary part of every major consumer economy in the world.As a Global Internal Audit professional, you will support this...

  • Internal Audit Manager

    hace 1 semana


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About UsExperian 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 a dynamic technology and data organization that develops innovative products for the B2B and Consumer marketplaces.Fueled by best-in-class data and innovative technology, we help...


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

    About the RoleAs an Internal Audit Manager at Citi, you will play a critical role in ensuring the integrity of our business operations. You will be responsible for developing and executing audit plans that meet Internal Audit and Regulatory standards. This includes reviewing and approving the Business Monitoring Quarterly summary and serving as lead reviewer...


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

    Job OverviewCiti is seeking a highly skilled Internal Audit Professional to join our team. As an Auditor III, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Perform moderately complex audits, including drafting reports and presenting findings to stakeholders;Monitor and...

  • Internal Audit Manager

    hace 3 días


    San Francisco, 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 Audit Lead

    hace 1 semana


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company Overview:Experian is a leading global information services company, leveraging data to create opportunities for consumers, businesses, and society.We pride ourselves on being an innovative organization that empowers consumers and clients to manage their data with confidence.Our team at Experian's Global Internal Audit (GIA) works collaboratively to...


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

    **Job Summary**Citi seeks an experienced Internal Audit Professional to join our team. As a key member of our organization, you will be responsible for conducting audits and ensuring the accuracy and integrity of our financial records.**Key Responsibilities**:Perform moderately complex audits, including reviewing financial statements and identifying areas...

  • It Internal Audit

    hace 1 semana


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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 World's Most...

  • Internal Audit Lead

    hace 3 días


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionAs a key member of the Experian team, you will play a vital role in identifying and assessing financial, operational, and information technology risks. You will be responsible for developing an effective audit program, conducting scheduled local and global audits, and preparing written reports that are accurate, objective, constructive, and...


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

    Job DescriptionManage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budgetDeliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reportsLead reviews for all types of reviews, including the most complex, and review and...


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

    In this highly visible role, you will come into close contact with senior stakeholders and be given plenty of stretch, development, and challenge. The job description includes planning and executing local and global audits, identifying key risks and associated controls, and presenting findings to senior managers of the business and the Global Internal Audit...