Lead Internal Auditor

SYK Costa Rica Services S.R.L
Full time San Antonio de Belén, Provincia de Heredia Financial Specialists
Posted:
February 26, 2026
Location:
San Antonio de Belén, Provincia de Heredia, Costa Rica

Job Description

Work Flexibility: Hybrid

Job description

In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll work with a collaborative team that values innovation, continuous improvement, and delivering meaningful business impact.

What you will do:

  • Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes.

  • Lead end-to-end process walkthroughs and document results in process flowsPerform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing.

  • Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures.

  • Validate potential issues with auditees and draft clea...

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    Job Overview

    Job Type: Full time
    Location: San Antonio de Belén, Costa Rica
    Posted: February 26, 2026
    Deadline: April 07, 2026