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Auditor de Control Interno Job Opening In Bogotá – Now Hiring Michael Page


Job description

Descripción

Responsabilidades principales

  • Ejecutar auditorías operativas sobre el ciclo de originación de créditos de libranza.
  • Diseñar, elaborar y dar seguimiento a planes de auditoría.
  • Realizar evaluaciones de control interno y levantar matrices de riesgo operativo.
  • Identificar hallazgos, proponer planes de acción y dar seguimiento a la mitigación de riesgos.
  • Asegurar que el alcance de las auditorías esté alineado con la promesa de valor del negocio y los estándares de calidad.
  • Emitir informes claros y oportunos para la alta dirección.
  • Contribuir al fortalecimiento de la cultura de control, cumplimiento y mejora continua en la compañía.
  • Perfil buscado (h/m)

    Estamos en búsqueda de un Auditor de Control Interno con sólida experiencia en el sector financiero, capaz de garantizar la excelencia operativa y la mitigación de riesgos dentro de la organización.

    Esta posición tendrá como principal responsabilidad la ejecución de auditorías operativas relacionadas con el ciclo de originación de créditos de libranza, asegurando la calidad, oportunidad y satisfacción del cliente en cada proceso.

    La persona seleccionada deberá contar con un alto nivel de análisis de datos, atención al detalle y dinamismo, orientando sus resultados a la mejora continua y la sostenibilidad del negocio.

    Requisitos

  • Profesional en Ingeniería Industrial o similares
  • Deseable: Especialización en Auditoría, Riesgo Operativo y/o Control Interno.
  • 3-5 años de experiencia en auditoría operativa o de control interno en el sector financiero.
  • Dominio en análisis de datos y herramientas de gestión de riesgos.
  • Alta orientación al detalle, pensamiento crítico y capacidad de comunicación efectiva.
  • Qué Ofrecemos

  • Pertenecer a una organización con trayectoria en el sector financiero.
  • Retos profesionales orientados a la mejora continua de procesos.
  • Ambiente de trabajo dinámico y orientado a la calidad.
  • Oportunidades de crecimiento y desarrollo profesional.
  • Required Skill Profession

    Financial Specialists


    • Job Details

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    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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