Internal Auditor

hace 4 semanas


Heredia, Costa Rica Freudenberg 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


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