Internal Control Specialist

hace 2 semanas


Bogotá, Bogotá D.E., Colombia PayU A tiempo completo

About the Role

We are seeking a highly skilled Internal Control Officer to join our team in LATAM. As a key member of our risk management team, you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control, and incident management frameworks in the region.

Key Responsibilities

  • Participate in regular risk assessment processes, identifying, assessing, and mitigating risks.
  • Coordinate controls testing, reviewing, and approving results, and implementing corrective actions.
  • Collaborate with global risk management teams to leverage best practices and coordinate initiatives.
  • Support internal audit functions in executing audit plans and following up on recommendations.
  • Oversee risk, controls, and incident registers, analyzing data and suggesting improvements.
  • Prepare reports for stakeholders, including team members, LATAM leadership, and global leadership teams.

Requirements

  • Bachelor's degree in Economics, Finance, Management, or a related field.
  • 6+ years of experience in auditing, internal control, or risk management.
  • Strong analytical skills, including risk assessment and mitigation.
  • Excellent communication and interpersonal skills.
  • Ability to work in a regulated environment and build risk and audit by design.

What We Offer

As a member of our team, you will have the opportunity to work with a dynamic and experienced team, contributing to the development of our risk management framework. If you are a motivated and detail-oriented professional with a passion for risk management, we encourage you to apply for this exciting opportunity.



  • Bogotá, Bogotá D.E., Colombia PayU A tiempo completo

    About the RoleWe are seeking a highly skilled Internal Control Officer to join our team at PayU. As a key member of our Risk and Compliance department, you will play a critical role in ensuring the effective implementation of our enterprise risk management (ERM), internal control, and incident management frameworks in the Latam Region.Key...


  • Bogotá, Bogotá D.E., Colombia Selina A tiempo completo

    About the RoleSelina is a community-driven hospitality company that inspires authentic and meaningful connections. We're looking for a skilled Internal Control Manager to join our team in Bogotá, Colombia.Job PurposeThe Internal Control Manager will be responsible for designing, implementing, and maintaining internal control frameworks across our properties...

  • Internal Control Manager

    hace 2 semanas


    Bogotá, Bogotá D.E., Colombia Selina A tiempo completo

    About the RoleSelina is a company that inspires authentic and meaningful connections. Our mission is to celebrate the nomadic lifestyle, experience our planet's most beautiful places, build community, engage with locals and fellow travelers, work, and enjoy new adventures.Job Purpose: The Internal Control Manager will be responsible for designing,...


  • Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo

    Job Title: Production Control SpecialistAmentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our maintenance operations team, you will be responsible for ensuring the efficient planning and execution of maintenance activities.Key Responsibilities:Develop and implement production control plans to meet...

  • Internal Auditor

    hace 1 mes


    Bogotá, Bogotá D.E., Colombia Charger Logistics A tiempo completo

    Internal Auditor Role at Charger Logistics**Job Summary:**We are seeking a highly skilled Internal Auditor to join our team at Charger Logistics. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements.Key Responsibilities:Develop and...


  • Bogotá, Bogotá D.E., Colombia PayU A tiempo completo

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team in LATAM. As a key member of our Risk Management team, you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control, and incident management frameworks in the region.Key ResponsibilitiesParticipate in regular risk...


  • Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo

    Job Summary:Amentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our operations team, you will be responsible for ensuring the smooth execution of maintenance and production activities.Key Responsibilities:Coordinate and manage maintenance and production schedules to ensure timely completion of tasks.Develop...


  • Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo

    Job Summary:Amentum is seeking a highly skilled Inventory/EUM Clerk to join our team. As an Inventory Control Specialist, you will be responsible for managing inventory levels, coordinating warehouse operations, and ensuring compliance with Colombian safety standards and procedures.Key Responsibilities:Manage inventory levels, including receiving, storing,...


  • Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo

    Job DescriptionThis is an exciting opportunity for Colombian local national candidates to join Amentum as a Production Control Specialist.Key ResponsibilitiesBachelor's or Associate Degree Required10 years of experience in maintenance or production control is required.Minimum of 5 years of experience in maintenance or production control is required.Technical...


  • Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo

    Job Summary Amentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our maintenance operations team, you will be responsible for ensuring the efficient planning and execution of maintenance activities. Key Responsibilities Develop and implement maintenance schedules to minimize downtime and maximize...


  • Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo

    **Job Summary**Amentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our maintenance operations team, you will be responsible for ensuring the efficient planning and execution of maintenance activities.**Key Responsibilities:**Develop and implement maintenance plans to ensure compliance with regulatory...


  • Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completo

    Job Title: L&D Specialist Job Description: We are seeking a highly skilled L&D Specialist to join our team at Publicis Global Delivery. As an L&D Specialist, you will play a critical role in developing and implementing training initiatives that drive business growth and employee development. Responsibilities: * Develop and maintain quality control...

  • Senior Internal Auditor

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits to assess the design and operating effectiveness of...


  • Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

    Job Title: Senior Specialist HR ServicesAbout the Role:We are seeking a highly skilled and experienced Senior Specialist HR Services to join our team at Adidas. As a key member of our HR Services team, you will be responsible for executing HR services processes for Chile, including benefits administration, personnel, and document administration, HRIS, and...


  • Bogotá, Bogotá D.E., Colombia Critical Mass A tiempo completo

    About the Role:We are seeking a highly skilled Quality Control Specialist to join our team at Critical Mass. As a Quality Control Specialist, you will play a critical role in ensuring the quality of our digital assets and media content.Key Responsibilities:Monitor production compliance to provided standards and guidelines.Check for copy alignment, spelling,...


  • Bogotá, Bogotá D.E., Colombia zeroG - AI in Aviation A tiempo completo

    About the RoleWe are seeking a highly skilled Business Control and Pricing Specialist to join our team at zeroG - AI in Aviation. As a key member of our team, you will play a crucial role in ensuring compliance with regulations and guidelines established by major credit card franchises.Key ResponsibilitiesPerform in-depth cost analysis for the acquisition...


  • Bogotá, Bogotá D.E., Colombia KM2 Solutions A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team at KM2 Solutions. As an Accounts Receivable Specialist, you will be responsible for managing and resolving customer accounts, ensuring timely payments, and maintaining accurate financial records.Key ResponsibilitiesManage and resolve customer accounts,...

  • Claims Specialist

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

    Job Summary:We are seeking a highly skilled Claims Specialist to join our GBS team at Adidas. As a Claims Specialist, you will be responsible for managing claims and invoice management activities, ensuring timely and high-quality delivery of services.Key Responsibilities:Manage claims and invoice management activities, including billing transmission, billing...


  • Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

    Job Title: Accounts Payable SpecialistAbout the Role:Adidas GBS is seeking a highly skilled Accounts Payable Specialist to join our team in Bogotá. As a key member of our Source to Pay – Accounts Payable department, you will be responsible for supporting the activities of account reconciliation, driving timely review and follow-up for supplier accounts,...


  • Bogotá, Bogotá D.E., Colombia KM2 Solutions A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team at KM2 Solutions. As an Accounts Receivable Specialist, you will be responsible for managing and resolving customer accounts, ensuring timely payments, and maintaining accurate records.Key ResponsibilitiesManage and resolve customer accounts, ensuring...