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Esta oferta expiro el 19/07/2026. Ya no acepta candidaturas.
Junior Internal Auditor
HH Global · Bogota
Descripcion del puesto
About the role
We are seeking a motivated Junior Internal Auditor to join our global audit team. Reporting to the Senior Internal Auditor, you will support risk‑based audits, investigations and control reviews across multiple regions.
Key responsibilities
- Execute operational and financial audits in line with the annual audit plan or ad‑hoc management requests.
- Conduct detailed investigations, including stakeholder interviews, and document findings.
- Prepare concise audit reports with practical recommendations for senior management.
- Support the Minimum Internal Controls Framework by challenging controls, developing documentation, and tracking action plans.
- Assist in building data‑interrogation and analytics tools for continuous compliance monitoring.
- Provide a control focus for company initiatives, projects and new activities.
Required profile
- Minimum 2 years experience in internal audit, accounting or related business functions.
- Qualified accountant or auditor (CPA, ACA, CMA, CIA, CISA or equivalent).
- Strong written and verbal English skills.
- Familiarity with COSO or similar internal‑control frameworks; Sarbanes‑Oxley knowledge is a plus.
- Experience with SAP and intermediate/advanced Excel; Power BI is advantageous.
- Self‑organised, able to work at pace both independently and within a team.
- Willingness to travel internationally up to 20 % and to work flexibly between office and home.
Required skills
- Internal audit
- Accounting
- COSO framework
- SAP
- Excel (intermediate/advanced)
- Power BI (optional)
What we offer
- Opportunity to work in a skilled global team with exposure to diverse audit subjects.
- Hybrid work model allowing a balance between office and remote work.
- Professional development in risk management and data analytics.
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HH Global
Bogota