China Three Gorges Latam, leading renewable energy company, is seeking a Internal Control Specialist to join the team. The Internal Control Specialist is responsible for designing, implementing, monitoring, and continuously improving the company's internal control framework across CTG Latam operations in Colombia, Mexico, and Peru. The role ensures compliance with corporate governance standards, international management system certifications ISO, and anti‑bribery frameworks (ISO 37001 / local anti‑corruption regulations). This is a hands‑on, execution‑focused role requiring full bilingual proficiency, direct engagement with cross‑functional teams and Chinese expat leadership, and the ability to drive policy and process formalization independently.

Key job responsibilities:

Internal Control & Integrated Management Systems
- Design, implement, and maintain the company's internal control framework, ensuring alignment with CTG corporate standards and applicable international regulations.
- Develop, update, and manage policies, procedures,



and process documentation across operational and administrative functions to ensure standardization and regulatory compliance.
- Lead the certification and recertification processes for ISO or any other standards, coordinating with relevant departments and external certification bodies.
- Oversee the implementation and maintenance of anti‑bribery management systems in accordance with ISO 37001 and applicable local and international anti‑corruption standards (FCPA, OECD guidelines).
- Conduct internal audits across all operational areas to assess adherence to established management systems, identify control gaps, and elevate non‑conformities with recommended corrective actions.

Compliance Monitoring & Risk Management
- Monitor and assess compliance risks across the organization, developing and tracking corrective and preventive action plans to drive continuous improvement.
- Coordinate with external auditors and regulatory bodies, pr

📌 Internal Control Specialist (Bogotá)
🏢 CTG Latam
📍 Bogotá