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Urgent! jefe de auditorias y control interno Job Opening In Bogotá – Now Hiring Procaps

jefe de auditorias y control interno



Job description

Responsabilidades
Reporta a:
Director de Auditoría Interna

Ciudad:
Bogotá

Perfil

  • Formación Académica: Profesional en Contaduría Pública, preferiblemente con especialización en NIIF, Control Interno o riesgos.

  • Conocimiento y Experiencia en Normas Internacionales de Información Financiera (NIIF Plenas) y Normas Internacionales de Auditoría (NIAS)
  • Conocimientos en control interno (COSO), riesgos de fraude, análisis de datos (Power BI, Excel avanzado),
  • Experiencia: Mínimo 5 años de experiencia como Senior en la línea de auditoría externa o revisoría fiscal en firmas de auditoría (Big Four o similares).

  • Sólida experiencia y conocimientos en NIIF y en la ejecución de pruebas de auditoria (pruebas sustantivas) sobre información contable y de reporte financiero bajo NIIF.

  • Experiencia en identificación y análisis de riesgos, controles y debilidades en procesos financieros y operativos.

CONOCIMIENTOS TÉCNICOS

  • NIIF (análisis, aplicación práctica y revisión de estados financieros).

  • Normas Internacionales de Auditoría (NIA) y procedimientos de auditoría sustantiva.

  • COSO y metodologías de evaluación de control interno.

  • Elaboración y ejecución de programas de auditoría.

  • Redacción de informes ejecutivos claros y orientados a la toma de decisiones.

  • Competencias:Pensamiento crítico y orientación al detalle.

  • Capacidad analítica para interpretar información financiera y no financiera.

  • Habilidades de comunicación oral y escrita para interactuar con diferentes niveles de la organización.

  • Proactividad y orientación a resultados.

  • Capacidad para trabajar de manera autónoma y en equipo.

  • Alta ética profesional y objetividad.

  • Adaptabilidad al cambio y disposición al aprendizaje continuo.

Principales Responsabilidades

  • Planear, ejecutar y documentar auditorías financieras bajo Normas Internacionales de Auditoría (NIA), con especial enfoque en la aplicación de pruebas sustantivas
  • Evaluar la razonabilidad de los estados financieros, asegurando su presentación fiel bajo NIIF Plenas u otros marcos aplicables
  • Evaluar la razonabilidad de las cifras presentadas en los estados financieros bajo NIIF.

  • Identificar riesgos y oportunidades de mejora en los procesos revisados.

  • Elaborar informes de auditoría con hallazgos claros, causas, efectos y planes de acción viables.

  • Hacer seguimiento a la implementación de planes de acción.

  • Apoyar auditorías especiales y proyectos transversales relacionados con riesgos y control interno


Required Skill Profession

Other General



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