Internal Control Analyst Jobs in Colombia

The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR) and risk management initiatives. The role includes documenting and evaluating controls coordinating self-assessments ensuring regulatory compliance and continuously improving cont...

Review and execute coffee payments for the different locations in accordance with the procedures and guidelines established by the company.Planning execution monitoring and reconciliation of inventories at a national level.Validation of the Colombia Operations Manual.Weekly preparation of the risk a...

Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...

The Internal Control Specialist is a key contributor role within the SGS North America (NAM) region reporting directly to the NAM VP of Finance Operations and informally to the NAM Risk Management & Internal Control (RM&IC) this position you will be responsible for handling Internal Control over Fi...