Internal Auditor

Updated: May 17, 2024 07:44 PM GMT

Recluta

Alajuela Province, Alajuela

Internal Auditor

Alajuela

The individual will be responsible to Conduct of internal audits globally (operational / financial) to strengthen the internal control system of Freudenberg Group and to improve efficiency and effectiveness of business operations.

Key Responsibilities
1. Support in the preparation, execution, and follow-up of process- and risk-oriented audits in an international environment, with a consultative approach.
2.Carry out financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal controls.
3.Communicate and present audit results.
4.Support in the analysis and optimization of internal and administrative processes.
5.Support special investigations.
6.Support in providing advisory services.
7.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.

Required Qualifications
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