Senior Internal Auditor

Job description: We are looking for an experienced Auditor to assist in the execution of operational audits. The primary mission is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent and objective review of business processes. As an internal auditor, you shall support the planning,...

Job Title: - Internal Auditor - Finance and Accounting- Location: - Bogotá, Colombia- Category: - Accounting and finance- Experience: - Senior**Job Description**: **Responsibilities**: - Re-develop and improve the general audit processes within the organization - Perform internal and external audit projects, engagements, and procedures (operational,...

**Job description**: We are looking for an experienced Auditor to assist in the execution of operational audits. The primary mission is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent and objective review of business processes. As an internal auditor, you shall support the...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

Importante empresa del sector, requiere para su equipo de trabajo profesional en Contaduría Pública, con experiência mínima de 2 años; para ocupar el cargo de **AUDITOR SENIOR**. Dentro de sus funciones a desempeñar, se encuentra: - Auditoría financiera integral - Realización de auditorías, de acuerdo al plan anual de trabajo asignado por el...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

Importante empresa del sector contable y de revisoría fiscal requiere para su equipo de trabajo Contador público con tarjeta profesional, que cuente con experiência de 2 a 3 años en revisoría y auditoría. Debe tener conocimiento en NIIF, y nível avanzado de excel. Horario: Lunes a viernes de 8 am a 6 pm Salario: A convenir (según experiência y...

Si cuentas con experiência de 3 años como auditor interno de tecnología de la información y ciberseguridad, eres ingeniero con especialización en seguridad informática o ciberseguridad y cuentas con conocimiento en: ISO 27001, ITIL, COBIT, SOX, Ethical Hacking o certificaciones como CISA. Teofrecemos contrato a termino indefinido. salario: $ 6.000.000...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

Harás parte de la multinacional de servicios de salud más grandes del mundo y en proceso de expansión en Colombia. Buscamos **AUDITOR INTERNO SENIOR** **para la ciudad de Bogotá Requisitos para el cargo - Profesional titulado en carreras administrativas - 3 años de experiência en auditoría de SOX, evaluación de riesgos, controles, evaluación en...

**Overview**: We are a dynamic and innovative company specializing in Business Consulting that partners with organizations to achieve growth, efficiency, and sustainable success. With a team of highly experienced professionals, we provide strategic guidance and practical solutions to help our clients overcome challenges and seize opportunities in today's...

Diversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...

Purpose & Overall Relevance for the Organization: - Position is integral to the on-going focus on Corporate Governance. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency, and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement,...

**Description of The Position** The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...

¡Nos presentamos somos KPMG! una multinacional que le apuesta a una cultura extraordinaria, equitativa, inclusiva y diversa. Con una trayectoria de mas de 60 años en el mercado manejando negocios en Auditorias, Consultorias, Asesorías legales, financieras e Impuestos. Con nuestro reconocimiento y crecimiento te brindamos unas buenas garantías laborales...

¡Nos presentamos somos KPMG! una multinacional que le apuesta a una cultura extraordinaria, equitativa, inclusiva y diversa. Con una trayectoria de mas de 60 años en el mercado manejando negocios en Auditorias, Consultorias, Asesorías legales, financieras e Impuestos. Con nuestro reconocimiento y crecimiento te brindamos unas buenas garantías laborales...