Internal Auditor

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Empresa

Fuentes de Empleo

Descripción de la Empresa

Servicios en Recursos Humanos

Provincia

San José

Localidad

San José.

Salario

1500000

Tipo de Contratación

Tiempo Completo

Descripción de la Plaza

This position assists in the design and implementation of complex comprehensive audits involving financial, compliance, economy and efficiency, and performance audits. The position will assist in the implementation of the Audit plan by conducting audits and reviews of State

POSITION DUTIES
Performs audit tests and identifies material exceptions and noncompliance with applicable laws, regulations and procedures;
Recommends corrective action to resolve deficiencies
Reviews and analyzes financial and operational transactions, documents, records, and reports in order to obtain facts and verify accuracy
Determines the adequacy and efficiency of operations, the sufficiency of internal controls or compliance with applicable laws and policies
Assists in conducting special investigations

MINIMUM QUALIFICATIONS
Education: A Bachelor's degree in accounting from university.

Experience: Three years of experience conducting financial and operational internal audits that include elements for finance and compliance, economy and efficiency, and program results.

Mínimo Nivel Académico Requerido

Universidad Completa

Mínimo Nivel de Inglés Requerido

Avanzado

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