Senior Internal Auditor

hace 20 horas

Bogotá, Bogotá D.E., Colombia Lean Solutions Group A tiempo completo


Location:
Bogotá, Colombia (Hybrid – initial on-site)

Are you an experienced audit professional ready to grow in a strategic, high-impact role? We
are looking for a
Senior Internal Auditor
to support operational internal audits, SOX compliance, and special audit projects within a collaborative and high-performing team.


What You'll Do:

  • Assist in planning and executing operational internal audits and Sarbanes-Oxley (SOX) business and IT compliance testing.
  • Perform annual SOX scoping, process walkthroughs, and assess design and operating effectiveness of controls.
  • Prepare audit programs, workpapers, and execute audit assignments across financial, operational, compliance, and IT areas.
  • Communicate control deficiencies, audit findings, and practical recommendations to management and stakeholders.
  • Support remediation plans, audit reporting, and coordination with external auditors.
  • Collaborate with cross-functional teams and participate in enterprise risk management and special projects.
  • Report directly to the Senior Manager of Internal Audit and work closely with a dynamic, communicative audit team.


What We're Looking For:

  • 4+ years of experience in Internal Audit or Public Accounting.
  • Proven knowledge of auditing standards and internal controls.
  • Excellent written and verbal communication skills in English.
  • Proficiency in Excel, Access, or other data manipulation and analytics tools.


Why Join Us?

  • Be part of a diverse, collaborative, and people-oriented Internal Audit team.
  • Work with experienced leadership that values professional development and job satisfaction.
  • Gain exposure to senior stakeholders and strategic initiatives.
  • Enjoy a stable role with growth opportunities in an international environment.


Apply now and take the next step in your audit career with Lean Solutions Group.

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