01 oct
|
Solvo Global
|
Colombia
01 oct
Solvo Global
Colombia
Internal Audit Senior Manager (Remote)
* Location
Remote
* Schedule
Monday to Friday | 09:00 AM - 06:00 PM
* Position Summary
We are seeking an Internal Audit Senior Manager to lead internal audit activities and ensure the organization’s financial and operational processes comply with established policies, regulations, and industry standards. This role is responsible for leading audit teams, assessing risks, strengthening internal controls, and driving process improvements that support financial integrity and organizational compliance.
* Key Responsibilities
Lead and manage audit engagements related to financial, operational, and compliance processes.
Supervise and develop audit team members, providing coaching and guidance.
Evaluate the effectiveness of internal controls and recommend process improvements.
Review financial statements, transactions, and operational activities to identify risks and compliance gaps.
Prepare detailed audit reports, including findings, recommendations, and corrective action plans.
Partner with department leaders to ensure audit recommendations are implemented effectively.
Monitor regulatory changes and industry best practices.
Support the development and maintenance of internal audit policies and procedures.
Perform additional duties as assigned.
* Required Qualifications
Bachelor's degree in Accounting, Finance, or related field.
Master's degree and/or CPA certification preferred.
Advanced knowledge of US GAAP.
8 to 12 years of experience in:
Internal Audit
Corporate Tax
Financial Management
Consulting
Minimum 5 years of leadership or people management experience.
Strong understanding of:
Auditing standards
Financial accounting
Risk assessment
Internal controls
Corporate taxation
* Skills & Competencies
English Level: C1 (Required)
Advanced Microsoft Office Suite skills.
Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills.
Ability to communicate audit findings to executive stakeholders.
Strong organizational and time-management skills.
Detail-oriented and capable of managing multiple projects simultaneously.
Experience with audit software and reporting tools.
Leadership skills with the ability to motivate and develop audit teams.
High ethical standards and professionalism.
Team-oriented mindset with strong interpersonal skills.
#Financial25
Job Type: Full-time
Expected hours: 40.0 per week
Work Location: Remote
📌 Auditor (Colombia)
🏢 Solvo Global
📍 Colombia