Internal Audit Manager- DING
Bogota, Colombia
GPO LATAM – GPO LATAM - Finance /
Full-time /
Hybrid
About the role
- As an Internal Audit Manager, you will play a critical role in safeguarding the integrity and efficiency of the institution by providing independent, objective, and relevant assurance regarding the achievement of organizational goals. Your primary responsibility is to add value through a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, internal controls, and governance processes. Operating within a regulated environment, you will ensure full compliance with the standards of the Superintendencia Financiera de Colombia (SFC) and help drive continuous improvement across the organization.
What you will do
- Develop the Annual Audit Plan, present it to the Audit Committee for approval, and ensure its timely execution.
- Evaluate the design and effectiveness of internal controls, as well as the reliability of accounting, financial, and regulatory reporting systems
- Review internal processes to ensure compliance with legal, regulatory, and internal policy requirements.
- Lead independent assessments of business functions and management systems to identify inefficiencies, control weaknesses, or risks.
- Prepare and issue clear, evidence-based audit reports to communicate findings, control deficiencies, and recommended actions.
- Coordinate the follow-up and tracking of remediation plans to ensure timely resolution of audit findings.
- Maintain detailed and accurate audit workpapers to support conclusions and comply with audit documentation standards.
- Plan, design, and apply audit procedures and testing methods to assess risk exposure and control effectiveness.
- Ensure preservation of confidentiality, integrity, availability, and privacy of institutional information during all audit activities.
- Collaborate with the Statutory Auditor (Revisoría Fiscal) to optimize coverage and minimize duplication of control efforts.
- Provide periodic reports to the Audit Committee, highlighting relevant audit matters and control environment concerns.
- Define the scope of audits, allocate resources, and ensure adequate supervision and evaluation of assigned auditors.
- Promote a culture of continuous improvement by contributing to the enhancement of risk management, governance, and compliance processes.
What you need to succeed
- Bachelor’s degree in accounting, Finance, Business Administration, Economics, or a related field.
- Minimum 5–7 years of experience in internal audit or risk management, in financial institutions regulated by the SFC.
- Deep knowledge of Colombian financial regulations, SFC audit requirements, and Global Internal Audit Standards (IIA)
- Excellent communication skills in English
- Professional certifications such as CIA ,CPA, or equivalent credentials are strongly preferred
