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Junior Internal Auditor

HH Global · Bogota

Junior 🇬🇧 English
Internal audit Accounting SAP Excel Power BI

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.

Questions fréquentes

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HH Global

Bogota