Role Description The Internal Control Analyst is responsible for supporting the design, implementation, and monitoring of internal control procedures to ensure compliance with organizational policies, financial regulations, and risk management standards. This full-time, on-site role is based in Bogotá and involves daily collaboration with finance, accounting, and management teams. Key activities include reviewing financial transactions, analyzing control processes, preparing reports on control effectiveness, and identifying areas for improvement. The Internal Control Analyst will also assist in documenting procedures, supporting internal and external audits, and proposing corrective actions to strengthen operational and financial controls.
Qualifications

- Candidates should possess strong Management Control and Accounting skills to assess, document, and improve internal processes and procedures.
- Candidates should possess solid Finance and Analytical Skills to review financial information, interpret data,



and support risk assessment and decision-making.
- Candidates should possess effective Communication skills to present findings clearly, prepare reports, and collaborate with multidisciplinary teams.
- Candidates should possess attention to detail, organizational skills, and the ability to manage multiple tasks and deadlines in a dynamic environment.
- Candidates should possess proficiency in office productivity tools and financial/accounting software; experience with internal audit or risk management tools is an advantage.
- Candidates should possess a bachelor’s degree in Accounting, Finance, Business Administration, or a related field; relevant professional certifications are a plus.
- Candidates should possess knowledge of local financial regulations and internal control frameworks; experience in non-profit or environmental organizations is desirable.

📌 Analista de control interno (Bogotá)
🏢 Fondo Patrimonio Natural
📍 Bogotá