Internal Auditor

Sanimax

. Execute risk-based operational, financial, and compliance audits across business processes.

Posted 9/23/2026full-timeAmagá • ColombiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk-based operational and financial auditing, with a strong focus on internal controls, compliance, and data analysis. Proficient in collaborating with cross-functional teams while maintaining professional independence and objectivity.

Highest-signal resume keywords

Internal Audit ExperienceRisk Management KnowledgeFinancial Controls ExpertiseFluent in Spanish and EnglishManufacturing Environment Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk-Based Auditing MethodologiesOperational ControlsFinancial Data AnalysisCost AccountingERP Systems KnowledgeCompliance FrameworksInventory ManagementBusiness AnalysisControl TestingProcess Walkthroughs

Soft Skills

Analytical ThinkingAttention to DetailCommunication SkillsStakeholder ManagementProfessional Skepticism

Certifications & Qualifications

CIACPACISA

Industry Keywords

Manufacturing OperationsSupply Chain ProcessesFinancial ComplianceGovernance FrameworksCorrective Action Plans

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Execute risk-based operational, financial, and compliance audits across business processes.
Conduct process walkthroughs, risk assessments, and control testing.
Evaluate and strengthen internal controls to mitigate business risks.
Monitor corrective action plans and validate remediation efforts.
Analyze operational and financial data to identify trends, anomalies, and improvement opportunities.
Support annual audit planning and risk assessment activities.
Partner with cross-functional stakeholders while maintaining professional independence and objectivity.

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
CIA, CPA, CISA, or similar professional designation is considered an asset.
Minimum 2 years of experience in Internal Audit, External Audit, Internal Controls, Compliance, or Risk Management.
Previous experience within a manufacturing environment is required.
Experience in Finance, Accounting, Cost Accounting, Controllership, FP&A, or Business Analysis is an asset.
Knowledge of risk-based auditing methodologies.
Knowledge of operational and financial controls.
Knowledge of manufacturing operations and supply chain processes.
Knowledge of inventory management and costing.
Knowledge of ERP systems and data analytics.
Knowledge of compliance and governance frameworks.
Strong analytical and critical thinking abilities.
Excellent communication and stakeholder management skills.
Professional skepticism and attention to detail.
Ability to work independently while collaborating across teams.
Fluent in Spanish and English, both written and spoken.
Ability to communicate effectively with stakeholders across Colombia, Canada, and other international business units.
Availability outside regular working hours may occasionally be required based on business needs.

Benefits

Comp & perks

Competitive annual bonus program, with the opportunity to earn up to one month's salary based on company performance.
Extra-legal annual bonus paid in December according to company policies.
Vacation bonus equivalent to 5 additional days of salary.
Company-paid life insurance for added peace of mind.
Educational assistance programs for employees and their children.
Additional support for university, technical, and professional studies.
Employee Fund membership and exclusive benefits.
Marriage and birth assistance programs.
Additional compensation for months containing 31 days.