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Lead Auditor

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JLL

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Location:
Costa Rica , Belen

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Lead Auditor applies advanced auditing methodologies to engagement planning, execution, and reporting while continuously developing internal audit expertise and mentoring junior team members. The Lead Auditor leverages sophisticated data analytics strategies to optimize audit efficiency and effectiveness across engagements, serving as a subject matter expert in modern, evidence-based audit approaches. Main responsibilities include planning and executing complex audits, supervising team members, and providing quality assurance to ensure audit objectives are met with the highest level of professional standards.

Job Responsibility:

  • Lead risk-based operational, compliance, technology, and financial audits and/or projects designed to enhance and protect organizational value
  • Analyze the relationship between business strategies and risks and evaluate the effectiveness of associated control activities
  • Develop and execute complex data analysis techniques and testing strategies to support the entire audit lifecycle
  • Lead validation of the completeness and accuracy of data used for audit analysis
  • Apply risk-based approaches to achieve audit test objectives
  • Lead the delivery of customized analytics in support of internal audits and effectively communicate complex data insights to stakeholders
  • Demonstrate innovation by identifying opportunities to leverage data analytics
  • Plan and execute audit procedures in conformance with GIA quality standards, policies, and procedures with minimal supervision
  • Supervise and review the work of junior audit team members
  • Lead comprehensive root cause analysis of identified issues, draft detailed audit findings, and communicate effectively to management
  • Manage multiple concurrent audit projects, coordinate team resources, and proactively address issues or roadblocks
  • Maintain and advance internal audit competency through ongoing professional development

Requirements:

  • Bachelor's degree in Accounting, Finance, Management Information Systems, or related business field
  • At least 6 years of internal audit experience with demonstrated progression in responsibilities
  • Practical experience applying analytics in audit and business contexts is required
  • Strong understanding of internal audit methodologies, risk assessment techniques, and control frameworks including the IIA's International Professional Practices Framework and COSO
  • Experience supervising and reviewing the work of others in a professional environment
  • Relevant professional certification (CIA, CISA) required
  • Self-discipline and demonstrated ability to manage multiple priorities and teams in a deadline-driven environment
  • Leadership: Experience guiding teams and influencing stakeholders at all levels
  • Project Management: Demonstrated ability to lead complex audit engagements
  • Data Analysis Oversight: Strong understanding of analytics methodologies
  • Professional Communications: Strong written and verbal communication skills
  • Critical Thinking and Problem Solving: Advanced ability
  • Change Management: Ability to introduce and champion new analytical audit methodologies
  • Attention to Detail: Meticulous execution of audit procedures
  • Intellectual Curiosity: Strong desire to learn new technologies
  • Personal Courage: Ability to uphold GIA principles of independence and objectivity

Nice to have:

  • Master's degree, CPA, or CA is a plus
  • Familiarity with AI-powered tools and analytical techniques in an audit or business context is preferred
  • Understanding of commercial real estate operations is a plus

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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