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Hire Horatio CX

Tech-enabled BPO for omnichannel CX

Auditor Interno Financiero

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSanto Domingo, Dominican Republic$1k - $1.2k /moIn-person

About the Job

Requirements

  • At least 3 to 5 years of total experience in auditing.
  • Demonstrated experience participating in external financial statement audits, preferably at a recognized firm or Big Four firm.
  • Previous experience or exposure to internal audit functions.
  • A university degree in Public Accounting, Auditing, Finance, or a related field.
  • Advanced, practical knowledge of International Financial Reporting Standards for Small and Medium-sized Entities.
  • Knowledge of International Standards on Auditing.
  • Ability to interpret, analyze, and audit financial cycles.
  • Proficiency with office software, including Word and advanced Excel.
  • Knowledge of taxes and DGII regulations.
  • Knowledge of DGA customs regulations for free-zone companies.
  • Objectivity, analytical and critical thinking, organization and time management, assertive communication, attention to detail, proactivity, teamwork, discretion, and ethics and integrity.

Responsibilities

  • Analyze and audit company financial statements using the methodology of an external audit to ensure they fairly reflect the company's financial position.
  • Verify that transactions, accounting policies, and financial disclosures strictly comply with International Financial Reporting Standards for Small and Medium-sized Entities.
  • Design and execute audit tests to evaluate the effectiveness of internal controls in accounting, operational, and financial processes.
  • Identify accounting discrepancies, inconsistencies, or internal-control weaknesses and quantify their financial and operational impact.
  • Prepare audit reports with action plans and recommendations for management.
  • Provide ongoing technical guidance to the accounting and finance team on complex accounting treatments under International Financial Reporting Standards for Small and Medium-sized Entities.
  • Collaborate in preparing and monitoring risk matrices, schedules, work programs, and the annual audit plan.
  • Plan audits.
  • Assist with reviews of other internal processes.
  • Document audit processes and create work papers for processes under evaluation.
  • Follow up on recommendations and action plans.
  • Suggest improvements and identify areas or processes requiring greater attention.
  • Perform administrative tasks as needed to support the department.

About the Company

Hire Horatio CX

Tech-enabled BPO for omnichannel CX

Hire Horatio CX provides business process outsourcing focused on customer experience and operational support, using dedicated, handpicked teams that act as an extension of a client's brand. It delivers omnichannel support (chat, email, voice, social), back-office tasks, trust and safety services, and fraud/compliance monitoring, powered by a hybrid mix of AI and human agents plus CX consulting and QA. The company differentiates itself with its nearshore Latin America footprint (Dominican Republic and Colombia), a focus on scalable, branded service, and a commitment to a better work environment for staff (bilingual daycare, wellness facilities). Its goal is to help fast-growing companies improve customer experiences, streamline operations, and increase customer retention by aligning technology with human support.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
New York City, New York
Founded
2018

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