Auditor de Control Interno

About the role

The Internal Control Auditor will support the finance team by performing internal and external audit activities, ensuring compliance with regulatory standards and company policies. This hybrid position is based in El Coyol, Alajuela, and works Monday to Friday on an administrative schedule.

Key responsibilities

• Conduct internal and external audits of financial and operational processes.
• Evaluate internal controls and recommend improvements.
• Prepare audit reports and present findings to management.
• Monitor compliance with IFRS (NIIF) and industry‑specific regulations.
• Collaborate with cross‑functional teams to resolve audit issues.

Required profile

• High school diploma in Accounting, Auditing or Finance; bachelor’s or master’s degree desirable.
• Minimum 2 years of experience in internal/external audit, internal control, or related finance functions.
• Experience in medical or regulated manufacturing environments.
• Intermediate to advanced English proficiency.
• Strong analytical thinking, problem‑solving, autonomy and teamwork skills.

Required skills

• Proficiency with SAP.
• Experience using Power BI or similar data‑analysis tools.
• Knowledge of IFRS (NIIF) standards.