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Internal Control Analyst Job Opening In Bogotá – Now Hiring Monks Technology Services


Job description

Company Description

Monks Technology Services is the division dedicated to enterprise technology services at Monks.

Role Description

This is a full-time hybrid role for an Internal Control Analyst at Monks Technology Services.

The role is located in Bogota, D.C. with the flexibility for some work from home.

As an Internal Control Analyst, you will work alongside the Internal Control Head to establish and maintain robust internal controls.

This includes evaluating and enhancing compliance frameworks, identifying risk and control deficiencies, and fostering a proactive risk management culture.

You will collaborate with finance and cross-functional teams to support the implementation of control improvements and ensure compliance with S4 Group policies and global regulations (e.g. SOX).

Responsibilities

  • Evaluate existing internal controls and identify areas for improvement.

  • Document control deficiencies and provide recommendations for corrective actions.

  • Implement and track corrective actions to address control weaknesses.

  • Monitor and report control performance, ensuring compliance with standards.

  • Support internal and external audit processes by providing required documentation.

  • Collaborate with Finance, HR, and other teams to ensure adherence to frameworks and policies.

  • Maintain thorough documentation of controls, risk assessments, and compliance activities.

  • Identify opportunities to refine processes and enhance operational efficiency.

  • Assist in building the internal control structure within .Monks Technology Services.

Qualifications & Skills

  • 3-5 years of experience in Finance Internal Controls, Internal Audit, Compliance, or Finance Risk Management.

  • Bachelor's degree in Accounting.

  • Proficiency with financial internal control frameworks
  • Familiarity with ERP systems such as SAP or
    NetSuite
    (preferred).

  • Strong analytical skills and a solid understanding of accounting principles.

  • Proficiency in Google Workspace (Docs, Sheets, Slides) and Excel.

  • English proficiency (B2 or higher) for effective cross-functional communication.

  • Excellent attention to detail, communication, and interpersonal skills.

  • Ability to work independently and collaboratively in a hybrid environment

Required Skill Profession

Other General


  • Job Details

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Unlock Your Internal Control Potential: Insight & Career Growth Guide


Real-time Internal 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 Internal Control in Bogotá, Colombia, highlighting market share and opportunities for professionals in Internal Control roles.

933 Jobs in Colombia
933
413 Jobs in Bogotá
413
Download Internal Control Jobs Trends in Bogotá and Colombia

Are You Looking for Internal Control Analyst Job?

Great news! is currently hiring and seeking a Internal Control Analyst to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

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 Monks Technology Services 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

What Is the Average Salary Range for Internal Control Analyst Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in 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.

What Are the Key Qualifications for Internal Control Analyst?

Key qualifications for Internal Control Analyst typically include Other General and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

How Can I Improve My Chances of Getting Hired for Internal Control Analyst?

To improve your chances of getting hired for Internal Control Analyst, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

Interview Tips for Internal Control Analyst Job Success

Monks Technology Services interview tips for Internal Control Analyst

Here are some tips to help you prepare for and ace your Internal Control Analyst job interview:

Before the Interview:

Research: Learn about the Monks Technology Services's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

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

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your Internal Control Analyst interview at Monks Technology Services, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Monks Technology Services's products or services and be prepared to discuss how you can contribute to their success.

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

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