12 ago
|
BYD Colombia
|
Bogotá
12 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 Responsibilities
- Evaluate the effectiveness of the Company's internal control system and recommend improvements to strengthen the overall control environment.
- Assess compliance with corporate policies, internal procedures, company guidelines, and applicable legal and regulatory requirements.
- Plan, execute, and document operational, financial, and compliance audits in accordance with the annual audit plan and professional auditing standards.
- Identify, assess, and evaluate operational, financial, and compliance risks that may impact business objectives and recommend appropriate mitigation strategies.
- Review the effectiveness of internal controls and evaluate whether they adequately address identified risks.
- Conduct special audits, investigations, and ad hoc reviews as requested by management.
- Evaluate operational and financial processes to ensure efficiency, effectiveness, reliability, and compliance with internal policies.
- Assess the appropriate use of company resources and contribute to the safeguarding of corporate assets.
- Identify opportunities to improve business processes, strengthen internal controls, and enhance operational performance.
- Monitor the implementation of corrective action plans and validate the effectiveness of remediation activities.
- Prepare clear, objective, and timely audit reports, presenting findings and recommendations to Senior Management and Corporate Governance bodies.
- Provide independent and objective advisory services to Management on internal controls, governance, risk management, and process improvements.
- Promote a culture of integrity, compliance, risk awareness, and continuous improvement throughout the organization.
- Support the achievement of the Company's
📌 Compliance officer (Bogotá)
🏢 BYD Colombia
📍 Bogotá