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Internal Auditor

Sanimax · Amagá

Nuevo
Junior 🇬🇧 English
risk-based auditing financial controls manufacturing operations supply chain processes inventory management costing ERP systems data analytics governance frameworks

Descripcion del puesto

About the role

Sanimax is seeking an Internal Auditor to strengthen internal controls and support risk management across its sustainable manufacturing operations in Colombia. You will work closely with Finance, Operations, Supply Chain, Commercial and Corporate teams to drive continuous improvement and compliance.

Key responsibilities

  • Execute risk‑based operational, financial and compliance audits across business processes.
  • Conduct process walkthroughs, risk assessments and control testing.
  • Evaluate and enhance internal controls to mitigate business risks.
  • Monitor corrective action plans and validate remediation efforts.
  • Analyze operational and financial data to identify trends, anomalies and improvement opportunities.

Required profile

  • Bachelor's degree in Accounting, Finance, Business Administration or a related field.
  • Minimum 2 years of experience in Internal Audit, External Audit, Internal Controls, Compliance or Risk Management, preferably in a manufacturing environment.
  • Professional designation such as CIA, CPA or CISA is an asset.
  • Fluent in Spanish and English, both written and spoken.

Required skills

  • Risk‑based auditing methodologies.
  • Operational and financial controls.
  • Manufacturing operations and supply‑chain processes.
  • Inventory management and costing.
  • ERP systems and data‑analytics tools.
  • Compliance and governance frameworks.

What we offer

  • Competitive annual bonus up to one month’s salary based on company performance.
  • Extra‑legal bonus paid in December and a vacation bonus equivalent to five additional days of salary.
  • Company‑paid life insurance, educational assistance for employees and their children, and support for university, technical and professional studies.
  • Employee Fund membership, marriage and birth assistance programs, and additional compensation for months with 31 days.

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Publicado hace 21 horas

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Sanimax

Amagá