Financial Compliance Specialist

hace 1 semana


San José, San José, Costa Rica Te Connectivity A tiempo completo

Job Description
The Staff Auditor will carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.

Responsibilities:

  • Conduct financial, operational, and compliance audits.
  • Review and evaluate the adequacy and effectiveness of internal controls.
  • Review and evaluate compliance with corporate policies and procedures.
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
  • Prepare reports and audit findings, presenting them to Internal Audit leadership and the business management team.
  • Prepare workpapers to adequately document audit work performed and to support conclusions reached.
  • Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.


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