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auditor control inerno Job Opening In Sabana de Bogotá – Now Hiring INVERSIONES JHC COLOMBIA SAS


Job description

Profesional responsable de dirigir y coordinar las auditorías internas para evaluar la eficacia y cumplimiento de las políticas, procedimientos y controles dentro de la Compañia.

Su función incluye la planificación de auditorías, la gestión del equipo de trabajo, la supervisión del cumplimiento de normativas, la evaluación de riesgos y la elaboración de informes para la alta dirección, asegurando una mejora continua y el adecuado lineamiento corporativo.

Funciones principales del líder de auditoría de control interno:

  • Planificación y ejecución:

Diseñar y ejecutar el plan de auditorías, definiendo los criterios, alcance y procesos de evaluación.

  • Gestión de riesgos:

Implementar prácticas efectivas de gestión de riesgos y evaluar su impacto en la compañia.

  • Supervisión del cumplimiento:

Asegurar el cumplimiento de las políticas internas, procedimientos y regulaciones aplicables.

  • Informes y comunicación:

Elaborar informes claros y oportunos para la alta dirección, presentando los hallazgos y recomendando acciones de mejora.

  • Mejora continua:

Fomentar la mejora continua y el desarrollo de iniciativas para fortalecer el control interno de la entidad.

Competencias clave:

  • Visión estratégica:

Capacidad para comprender el negocio, identificar riesgos y proponer soluciones que aporten valor a la organización.

  • Conocimientos técnicos:

Dominio de las normas de auditoría, los principios de control interno y el manejo de herramientas tecnológicas.

  • Habilidades de comunicación:

Ser un buen comunicador para interactuar con la alta dirección y diferentes niveles de la organización.

  • Adaptabilidad y resiliencia:

Flexibilidad para adaptarse a los cambios del entorno, a las nuevas demandas y a situaciones volátiles.

Tipo de puesto: Tiempo completo

Experiencia:

  • CINCO: 3 años (Deseable)

Required Skill Profession

Other General


  • Job Details

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Unlock Your auditor control Potential: Insight & Career Growth Guide


Real-time auditor control Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for auditor control in Sabana de Bogotá, Colombia, highlighting market share and opportunities for professionals in auditor control roles.

1255 Jobs in Colombia
1255
658 Jobs in Sabana De Bogotá
658
Download Auditor Control Jobs Trends in Sabana De Bogotá and Colombia

Are You Looking for auditor control inerno Job?

Great news! is currently hiring and seeking a auditor control inerno to join their team. Feel free to download the job details.

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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at INVERSIONES JHC COLOMBIA SAS adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Colombia laws and regulations

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The average salary range for a varies, but the pay scale is rated "Standard" in Sabana de Bogotá. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

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Interview Tips for auditor control inerno Job Success

INVERSIONES JHC COLOMBIA SAS interview tips for auditor control inerno

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Before the Interview:

Research: Learn about the INVERSIONES JHC COLOMBIA SAS's mission, values, products, and the specific job requirements and get further information about

Other Openings

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Dress Professionally: Choose attire appropriate for the company culture.

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Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

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Final Thought:

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By following these tips, you can increase your chances of making a positive impression and landing the job!

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