Internal Auditor

hace 7 días

Bogota, Colombia Charger Logistics Inc A tiempo completo

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, financial, IT, compliance) in collaboration with the Finance team.
- Assist with developing the internal and general audit scope.
- Assist in drafting audit programs to identify areas for improved control, cost savings, and operational efficiency.
- Document audit work and findings in accordance with auditing standards.
- Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans.
- Identify and report all control deficiencies; work with business process owners assisting with effective remediation plans for all deficiencies.
- Prepare audit reports utilizing testing results completed during fieldwork phase;
- Communicate with manager and team members in a manner that is clear and concise ensuring high quality, accurate and efficient results.
- You participate in department initiatives, team meetings, prepare and conduct presentations on risk, internal controls and audit as required.
- You stay abreast of current business developments relevant to the business

Requiriments
- Previous audit experience and knowledge is an asset.
- Bachelor’s Degree in Commerce (Majoring in Accounting) is preferred.
- Good verbal and written communication abilities
- Advanced level in MS Office and excellent knowledge in auditing software and tools
- You have good judgement, listening skills, observation abilities, skepticism, ability to identify control weaknesses, communication and analytical skills

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