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Internal Auditor 1626053309.206
COP 4,500,000-5,000,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
GM28+2M Rionegro, Santander, Colombia
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Description

**Company Description:** The Employment Service operated by Comfama is the platform that connects individuals with companies offering job opportunities and seeking talent to contribute to their growth and consolidation. Job openings posted by Comfama Employment Service correspond to employment opportunities offered by companies in various sectors, located in Medellín and Antioquia. If you are interested in reviewing vacancies to connect professionally with Comfama, we recommend visiting our website www.comfama.com, option "Work with Us". **Job Functions:** An important educational institution is seeking an internal auditor with three (3\) years of professional experience as an accountant, external auditor, or internal auditor. **Academic Requirements:** Professional degree in accounting, business administration, or financial engineering, with specialization in management systems or risk management. **Requirements and/or knowledge for the position:** * Certification as an Internal Auditor (CIA). * Diploma in International Auditing Standards (NIAS). **Job Mission:** Ensure the protection of the institution's financial and operational integrity through risk management, performance monitoring, and evaluation of internal controls, in compliance with institutional objectives, applicable laws, and regulations, aiming to propose improvements and guarantee organizational efficiency. **Responsibilities:** * Ensure compliance with legal frameworks and university statutes by verifying the validity of actions according to general regulations and the effectiveness of management. * Verify that the internal control system operates effectively and is integrated into the daily functions of each department. * Advise the executive leadership and various departments on updating, evaluating, and improving policies, plans, and programs related to internal control, risk management, and process improvement. * Establish auditing procedures to measure efficiency in the execution of institutional plans and programs. **Knowledge:** * International Auditing Standards (NIAS). * Regulatory standards (SOX, IFRS). * Advanced office software tools (Excel, Word). **Professional Competencies:** Risk management, internal control, regulatory compliance, analytical techniques. **Salary:** $4\.500\.000 to $5\.000\.000 \+ current legal benefits. **Contract Type:** Fixed-term contract. **Working Hours:** Monday to Thursday: 7:30 a.m. to 5:30 p.m. \- Friday: 7:30 a.m. to 4:30 p.m. One-hour lunch break. **Work Location:** Rionegro **Requirements:** Professional in accounting, business administration, or financial engineering, with specialization in management systems or risk management 3 years of experience **Offer Conditions:** **Net Monthly Salary:** 4500000

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

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