09 ago
|
BYD Colombia
|
Bogotá
09 ago
BYD Colombia
Bogotá
BYD Motor Colombia
, a leading company in the automotive industry specializing in electric mobility and new energy solutions, is currently expanding its operations in Bogotá and Medellín.
We are currently seeking an
Internal Auditor
to join our team.
Key Responsibilit
- iesEvaluate the effectiveness of the Company's internal control system and recommend improvements to strengthen the overall control environme
- nt.Assess compliance with corporate policies, internal procedures, company guidelines, and applicable legal and regulatory requiremen
- ts.Plan, execute, and document operational, financial, and compliance audits in accordance with the annual audit plan and professional auditing standar
- ds.Identify, assess, and evaluate operational, financial, and compliance risks that may impact business objectives and recommend appropriate mitigation strategi
- es.Review the effectiveness of internal controls and evaluate whether they adequately address identified ris
- ks.Conduct special audits, investigations, and ad hoc reviews as requested by Manageme
- nt.Evaluate operational and financial processes to ensure efficiency, effectiveness, reliability, and compliance with internal polici
- es.Assess the appropriate use of company resources and contribute to the safeguarding of corporate asse
- ts.Identify opportunities to improve business processes, strengthen internal controls, and enhance operational performan
- ce.Monitor the implementation of corrective action plans and validate the effectiveness of remediation activiti
- es.Prepare clear, objective, and timely audit reports, presenting findings and recommendations to Senior Management and Corporate Governance bodi
- es.Provide independent and objective advisory services to Management on internal controls, governance, risk management, and process improvemen
- ts.Promote a culture of integrity, compliance, risk awareness, and continuous improvement throughout the organizati
- on.Support the achievement of the Compan
📌 Compliance officer (Bogotá)
🏢 BYD Colombia
📍 Bogotá