Internal Auditor, Soledad

Description

Job Summary: We are seeking a passionate Internal Audit Analyst dedicated to control and process improvement to ensure operational compliance and efficiency. Key Highlights: 1. Directly impacts operations by ensuring compliance and efficiency. 2. Opportunities for professional growth and development. 3. Focused on control, process improvement, and opportunity identification. Internal Audit Analyst – Own Vehicle Required | Soledad Are you passionate about control, process improvement, and opportunity identification? We are looking for a professional who wants to directly impact operations, ensuring compliance and efficiency across our distribution centers. Academic Qualifications Professional in: Public Accounting Business Administration Industrial Engineering Related fields Relevant Experience 2–3 years in internal auditing Experience reviewing operational processes, inventories, cash, and accounts receivable SAP proficiency (mandatory) Mandatory Requirements Own vehicle (motorcycle or car) Valid documentation (driver’s license, SOAT, technical-mechanical inspection) Availability for frequent travel to distributors and points of sale. The candidate must travel monthly to Santa Marta. Job Objective Ensure compliance with policies, procedures, and internal controls through audits of commercial, financial, and logistics processes at distributors and points of sale. Key Responsibilities Conduct cash counts (general and petty cash) and validate transactions in SAP Audit accounts receivable and collections processes, ensuring proper payment application Verify route legalization and transaction consistency Analyze and reconcile accounts receivable balances Perform physical inventory audits and identify discrepancies Validate administrative controls, legal documentation, and operational documentation Generate reports, findings, and improvement plans Core Competencies Analytical thinking Attention to detail Strong ethical awareness Proactivity and investigative ability What We Offer Competitive salary Job stability Opportunities for professional growth and development. -Requirements- Minimum education: University degree / Professional program 2 years of experience Driver's licenses: A2, B1 Keywords: audit, auditing, internal, interno