Internal Control Analyst

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Monks Technology Services A tiempo completo $1.200.000 - $3.600.000 al año

About the job
Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website ).

The Semi-Senior Internal Control Analyst plays a key supporting role within the Internal Control function of the Technology Services (TS) pillar. This role supports the Internal Control Director in overseeing internal control practices across the legal entities, ensuring full alignment with the S4 Group's internal control framework, policies, and compliance guidelines, as well as local regulatory requirements. The Internal Control Analyst will work closely with business and finance stakeholders to assess control environments, support risk mitigation strategies, and enhance operational efficiency.

Key
Respons
ibilities

  • Internal Control Framework Execution
  • Assist in implementing and monitoring the S4 Group's internal control framework across Technology Services entities.
  • Support the periodic review and documentation of key business processes and internal controls.
  • Control Assessments & Reporting
  • Perform walkthroughs, risk assessments, and testing of key controls (manual and automated).
  • Identify control deficiencies, propose remediation actions, and follow up on implementation.
  • Prepare internal control reports and dashboards for internal stakeholders and Group-level reporting.
  • Stakeholder Collaboration
  • Liaise with process owners, finance teams, compliance, and auditors (internal in TS and at Group Level and external) to ensure consistent control standards.
  • Build relationships across the TS entities to promote a culture of compliance and internal control awareness.
  • Process Optimization
  • Identify opportunities for automation and process improvement that align with operational and financial control objectives and propose changes to be implemented.
  • Support change initiatives by evaluating control implications of new systems, processes, or policies.
  • Regulatory Compliance
  • Ensure internal controls adhere to local legal and regulatory requirements, working with legal and compliance teams as needed.
  • Support in Audits and Group Initiatives
  • Assist in internal and external audits, including gathering and reviewing audit documentation.
  • Contribute to Group-wide internal control initiatives and risk management projects as required

Qualifications

  • Bachelor's degree in Accounting.
  • 3–5 years of experience in internal control, audit (internal or external), or risk management, preferably within multinational or matrixed organizations.
  • Advanced English proficiency for effective cross-functional communication.
  • Familiarity with internal control framework Sarbanes-Oxley (SOX) or similar is desirable.
  • Working knowledge of ERP systems (e.g., NetSuite, SAP, Oracle) and data analytics tools is an advantage
  • Strong analytical skills with a solid understanding of accounting principles.
  • Proficiency in Google Workspace (Docs, Sheets, Slides) and Excel.
  • Excellent attention to detail, communication, and interpersonal skills

Main Competencies

  • Client (Stakeholder) Relationship Management
  • Strategic Thinking
  • Operational Effectiveness
  • Financial Consulting
  • Excel and Data Analysis
  • Financial Knowledge
  • Communication Skills
  • Compliance Awareness

  • Semi Senior Internal Control Analyst

    hace 1 semana

    Bogotá, Bogotá D.E., Colombia Monks A tiempo completo $40.000.000 - $80.000.000 al año

    Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While...

  • Senior Quality Control Analyst

    hace 5 días

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

    At ScotiaGBS we are in search of our next Senior Quality Control AnalystResponsabilitiesContributes to the success of the execution of the Global Communications Supervision Procedures on behalf of GBM Internal Controls to ensure compliance with the Code of Conduct, internal policies & procedures, Global FX Code, industry standards and applicable regulatory...

  • Internal Control Specialist Implementation

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Inchcape Américas A tiempo completo $1.200.000 - $1.800.000 al año

    Ubicación:Colombia/MoratoModalidad:Hibrido¿Buscas acelerar tu desarrollo profesional, construir una carrera brillante y prosperar en un equipo que te apoya?Únete a Inchcape Colombia, parte de la compañía global Inchcape.Tendrás un papel clave creando experiencias excepcionales a nuestros clientes y colaboradores. Te ofrecemos muchas oportunidades y...

  • Group Internal Audit Manager, Americas

    hace 1 día

    Bogotá, Bogotá D.E., Colombia Goldman Recruitment - Executive Search Search & Selection A tiempo completo

    For our client global manufacturing group we are looking for Internal Audit Manager who will be responsible for Internal Audit function in North and South America. This is Individual Contributor role with potential to built a team up to 1 – 2 Associates. As Internal Audit Manager you will play a crucial role in ensuring the effectiveness and efficiency of...

  • Senior Internal Auditor

    hace 1 día

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

    Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Our brand promise –...

  • Senior Internal Auditor

    hace 5 días

    Bogotá, Bogotá D.E., Colombia Equinix A tiempo completo US$60.000 - US$120.000 al año

    Who are we?Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes next...

  • Internal Controller and Operational Risk

    hace 7 días

    Bogotá, Bogotá D.E., Colombia AXA Partners A tiempo completo $2.000.000 - $3.500.000 al año

    We are seeking aSenior Internal Controller and Operational Riskprofessional to join our Risk Management team in Colombia.This is a key position within our Risk Management framework, and the Internal Controller will be responsible for monitoring an effective risk and control framework with proper governance. We value your expertise and look forward to your...

  • Accounting Analyst

    hace 5 días

    Bogotá, Bogotá D.E., Colombia Cobre A tiempo completo $600.000 - $1.200.000 al año

    What is Cobre and what do we do?Cobre is Latin America's leading instant b2b payments platform. We solve the region's most complex money movement challenges by building advanced financial infrastructure that enables companies to move money faster, safer, and more efficiently.We enable instant business payments—local or international, direct or via...

  • Senior DevOps Engineer

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Q Internal A tiempo completo US$30.000 - US$60.000 al año

    QA Analyst II  Location: Pune, IndiaModel of Work: HybridAbout Quorum SoftwareQuorum Software connects people and information across the energy value chain. Twenty years ago, we built the first software for gas plant accountants. Pipeline operators came next, followed by land administrators, pumpers, and planners. Since 1998, Quorum has helped thousands of...

  • IT Support Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Edgeuno A tiempo completo US$30.000 - US$60.000 al año

    As an IT Support Analyst at EdgeUno, with a focus on MDM/Intune, you will play a critical role in supporting our endpoint devices, managing access control, and delivering technical assistance across BSS/OSS platforms. This position is essential to ensuring operational continuity, user satisfaction, and system security. Core Responsibilities: Manage and...