? Location: Carrera 53A #127-35, Bogotá D.C., Colombia
? Contract: (indefinite-term)
? Schedule: Monday to Friday, 8:00 a.m. to 5:00 p.m.
? Work model: 100% On-site (with availability to travel)

✨ Your purpose
You will be responsible for strengthening the company's Financial Internal Control System and Enterprise Risk Management (ERM) framework, ensuring the reliability of financial information, the effectiveness of controls, regulatory compliance, and proactive risk management. Through financial and data analysis, you will turn complex information into actionable findings and recommendations that create value for the business, acting as a strategic partner to senior management and process owners.

⭐ What we're looking for in you

• Strategic, analytical, and critical thinking.
• Effective, executive-level communication and the ability to influence a range of stakeholders.
• Integrity, professional ethics, and sound judgment for decision-making.
• Curiosity, continuous learning, and the ability to challenge the status quo.
• Results orientation, change management,



and innovation.

? Your impact

• Execute the annual risk-based audit plan across financial and operational processes: accounting, procurement, treasury, accounts receivable, payroll, inventories, and fixed assets.
• Identify, assess, and mitigate financial, operational, and compliance risks, validating the integrity and reliability of financial information.
• Document findings, identify root causes, and follow up on remediation plans through to closure.
• Leverage data analytics, ERP systems, and visualization tools to identify trends, monitor risks, and automate controls.
• Communicate reliable results in an executive manner to senior management and coordinate activities with external and statutory audits.

? Must-have requirements

1. Bachelor's degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, Financial Engineering, or related fields.
2. At least 3 years of exp

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