Internal Auditor
hace 8 horas
**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, scoping, execution and reporting of audits based on identified risks.
**Responsibilities**:
- Evaluating the effectiveness and efficiency of internal controls
- Assisting all levels of management of the organization under the support of their leaders.
- Provide analysis, assessments and feedback, on the activities reviewed, in order to ensure good traceability of activities.
- Assist in the performance of operational and/or financial audits.
- Prepare and submit documentation required for the projects defined by the team (SOP).
- Other Duties as assigned
**Skills and qualifications - Hard and soft skills**:
- Bachelor's Degree in Accounting, Finance, or other related business field
- Minimum of 1 - 3 years of experience directly related to operational audit, consulting or financial processes.
- Experience in oral and written communication to document projects concisely and thoroughly.
- Presentation skills and good interpersonal skills
- Organizational skills necessary to manage multiple projects with various priorities
- B2 English level required
- PEO experience is preferred.
- Knowledge in accounting principles and financial management
- Microsoft office Suite proficiency is required
- Excellent analytical skills, problem solving and decision-making abilities required.
- Excellent interpersonal, oral, and written communication skills.
- Ability to work well within a team.
**Schedule**:
Monday - Friday, 9am - 6pm (CT)
**THIS POSITION IS 100% ON SITE**
Tipo de puesto: Tiempo completo
Sueldo: $300.000.000 - $360.000.000 al mes
Pregunta(s) de postulación:
- ¿Cuál es tu aspiración salarial?
Idioma:
- Inglés? (Obligatorio)
-
Senior Internal Auditor
hace 8 horas
Bogota, Colombia NOKIA A tiempo completoCome join a talented team of internal audit professionals to provide risk assurance activities across all of Nokia! As a member of our team, you will support and participate in internal audit reviews and other special projects which may be focused on financial, operational, IT, or ethics & compliance risks. You may also find yourself contributing to...
-
Internal Auditor
hace 1 día
Bogota, Colombia Zimmer Colombia A tiempo completoAt 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...
-
Senior Auditor-qa
hace 6 días
Bogota, Colombia Citi A tiempo completo**Internal Audit is a global organization covering Citi's global businesses and service to clients and customers in many countries.**:** Citi's Internal Audit 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...
-
Líder Auditoría Interna
hace 5 días
Bogota, Colombia Sophos Solutions A tiempo completo**¿Por qué nosotros?**- Empresa de consultoría en servicios de auditoría a procesos normativos a nível LATAM; buscamos un líder de auditoría interna para proyectos internos y en las filiales de la compañía.- En esta posición colaborarás con equipos en todo el mundo, como en nuestras filiales en Latam, EEUU e India para la aplicación de procesos...
-
Lider Auditoría Interna Coso Iso
hace 5 días
Bogota, Colombia Sophos Solutions A tiempo completo**¿Por qué nosotros?**Solidez financiera, estabilidad laboral, crecimiento profesional y multiculturalidad; somos una empresa con presencia a nível mundial desde Latam USA e india nos especializamos en soluciones de software con socios como Mambu, Oracle, Microsoft o AZURE; buscamos un líder de auditoría interna para proyectos internos y en las filiales...
-
Food Safety Coordinator
hace 3 días
Bogota, Colombia Kellogg Company A tiempo completo**FOOD SAFETY COORDINATOR** As the **FOOD SAFETY COORDINATOR**, you will Execute Food Safety programs in compliance with corporate policies and ensure compliance at the plant **HERE’S A TASTE OF WHAT YOU’LL BE DOING** - Execute and ensure plant compliance with Food Safety programs related to BPM, control microbiological, pest control, environmental...
-
Líder Auditoría Interna
hace 7 días
Bogota, Colombia Sophos Solutions A tiempo completo**¿Por qué nosotros?**Solidez financiera, estabilidad laboral, crecimiento profesional y multiculturalidad; somos una empresa con presencia a nível mundial desde Latam USA e india nos especializamos en soluciones de software core banking, socios de Mambu, Oracle, Fiserv, Oracle, Microsoft o AWS; súmate al nuevo reto de transformación digital Líder...
-
Operations Compliance Analyst
hace 5 días
Bogota, Colombia Equinix A tiempo completoOperations Compliance Analyst Equinix is the world’s digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global...
-
Accounting Analyst
hace 7 días
Bogota, Colombia IBM A tiempo completo**Introduction** As a Finance & Administration Business Associate you'll be a trusted business advisor. You'll have the opportunity to position IBM for long-term financial growth delivering analysis, and providing insight and innovation into the business. You'll be redefining how we manage our organization and how we work while achieving budgeted targets and...
-
Patient Access Liaison
hace 5 días
Bogota, Colombia Novartis A tiempo completo1.066.824. That’s the number of patients we reached in 2021. We want curious, courageous and collaborative people like you to join our inspiring environment. Here you’re given opportunities to make a genuine impact on our patient driven mission. Here you’re surrounded by people who share your determination to tackle the world’s toughest medical...
-
Security Specialist
hace 1 día
Bogota, Colombia Kyndryl A tiempo completoWho We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are...
-
Accountant Specialist
hace 8 horas
Bogota, Colombia South Pole A tiempo completoSouth Pole is an energetic, global company offering comprehensive sustainability solutions and services. With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities. With our solutions, we inspire and enable our customers to create...