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Practicante - Control Interno Job Opening In Bogotá – Now Hiring Intcomex


Job description

Practicante Control Interno / Auditoria

En este rol, tendrás la oportunidad de:

Asegurar y monitorear el margen establecido para cada marca en la BD mobile, además de monitorear y verificar el cumplimiento de los procesos de aprobación en los casos de ventas con margen inferior al esperado y casos de margen negativo para las otras BD.

Tu principal misión será:

  • Realizar monitoreo al margen por división, e identificar y reportar casos de riesgo que requieran revisión de acuerdo con los procedimientos interno-definidos para su autorización y ejecución.

  • Reportar casos con inconsistencias en los requisitos para liberar la orden al Comercial responsable, copia al Manager de BU y al Coordinador Control Interno.
  • Realizar monitoreo de alertas en transacciones de venta
  • Apoyar la ejecución de auditorías de control a procesos críticos como parte de la gestión de riesgos.
  • Realizar revisión de márgenes inusuales identificados
  • Brindar atención y soporte a Product Managers, comercial y áreas relacionadas.
  • Realizar revisión de márgenes inusuales identificados
  • Brindar atención y soporte a Product Managers, comercial y áreas relacionadas.
  • Requisitos para el rol:

  • Estudiante, Tecnólogo o profesional.
  • Valoramos las siguientes competencias: 

  • Proactivo (a), autodidacta y orientado (a) al trabajo en equipo.
  • Comunicación Efectiva, atención al cliente, atención al detalle, estructurado(a).
  • Resolución de problemas y habilidades comerciales.
  • Enfoque al alcance de objetivos comerciales y atención al cliente
  • Conoce tu Equipo:

    Formarás parte del Equipo de Control Interno, reportando al Gerente de Control Interno, trabajando muy de cerca con un equipo multidisciplinario; Unidad de Producto, regional y comercial.

    Required Skill Profession

    Business Operations Specialists


    • Job Details

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    Unlock Your Practicante Control Potential: Insight & Career Growth Guide


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    Are You Looking for Practicante Control Interno Job?

    Great news! is currently hiring and seeking a Practicante Control Interno 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 Intcomex 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 Practicante Control Interno 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 Practicante Control Interno?

    Key qualifications for Practicante Control Interno typically include Business Operations Specialists 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.

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    Interview Tips for Practicante Control Interno Job Success

    Intcomex interview tips for Practicante   Control Interno

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

    Before the Interview:

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

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

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    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.

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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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