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Internal Control Analyst 1625939076.10
COP 3,000,000-4,000,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Parque Obrero, Cra. 51 #48 04, Villa Paula, Itagüi, Antioquia, Colombia
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Description

**Company Description:** The Employment Service operated by Comfama is the platform that connects people with companies offering job opportunities and seeking talent to contribute to their growth and consolidation. The vacancies published by the Comfama Employment Service correspond to employment opportunities offered by companies in various sectors, located in Medellín and Antioquia. If you are interested in consulting vacancies to connect professionally with Comfama, we recommend visiting our website www.comfama.com, option "Work with Us". **Job Functions:** A company dedicated to support service activities requires for its team a student in the final semesters or a professional in accounting, with (1\) year of experience in related or similar positions. **Job Mission:** To perform analytical, operational, and support tasks for the verification, evaluation, and continuous improvement of the internal control system, in order to provide reasonable assurance in operations, ensure compliance with laws, regulations, policies, and procedures, and guarantee the effective execution of operational and administrative processes. **Specific Functions:** * Conduct audits and reviews established in the annual audit plan and others assigned by the internal control coordination. * Apply audit procedures such as interviews, process mapping, flowchart development, inventories, cash counts, and recalculations. * Prepare audit reports, ensuring they include observed findings, responses from auditees, associated risks, and action plans. * Evaluate compliance with regulations, policies, and internal procedures. * Propose improvements to operational and administrative processes to strengthen internal control. **Knowledge:** * Basic concepts of internal control. * Application of auditing techniques. * Basic accounting knowledge. * Current NIIF regulations. * Proficiency in office tools (Excel, Word). **Competencies:** * Customer service attitude. * Teamwork. * Achievement orientation. * Integrity. * Analytical skills. * Attention to detail. * Planning. * Innovation. **Salary:** Between $3\.000\.000 and $4\.000\.000 \+ social benefits. **Working Hours:** Monday to Thursday from 7:30 a.m. to 5:15 p.m., and Friday from 7:30 a.m. to 4:45 p.m., with a lunch break of 1 hour and 15 minutes. **Contract Type:** Fixed-term. **Work Location:** Itagüí. **Requirements:** Student in final semesters or professional in accounting (1\) year of experience in related or similar roles. **Offer Conditions:** **Net Monthly Salary:** 3000000

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

Company

Indeed
Valentina Rodríguez
Indeed · HR
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