Internal Audit Specialist — Risk & Controls Lead

Alliance of Bioversity International and CIAT; Sur; Presencial; COP 100.440.000 - 167.400.000; Jornada completa

Descripción de la vacante

Alliance of Bioversity International and CIAT in Colombia's Palmira campus seeks an experienced Internal Auditor to plan and perform risk-based audits across the organization, evaluating governance, risk management, and internal controls.

The role requires clear observations, practical recommendations, and collaboration with auditees and stakeholders to strengthen accountability and support continuous improvement in line with GIAS.

Formación

• Bachelor’s degree in accounting, Finance, Business Administration, Public Administration, or a related field.
• Professional certification in Internal Auditing, Risk Management, Internal Control, or Information Systems Auditing (e.g., CIA, CRMA, CISA) is desirable.
• Experience with global ERP systems (e.g., Agresso/Unit4) and data analytics tools are advantageous.

Responsabilidades

• Plan and execute risk-based audit engagements across operational, financial, compliance, and programmatic processes.
• Engage with auditees and stakeholders to obtain information and support audit activities.
• Maintain independence, objectivity, and confidentiality per GIAS and the Internal Audit Charter.
• Communicate audit findings clearly and follow up on management actions and remediation.

Conocimientos

Analytical thinking

Stakeholder management

Report writing

Independence

Multicultural experience

Bilingual English/Spanish

Educación

Bachelor's degree in accounting/finance

CIA/CRMA/CISA desirable

Herramientas

Power BI

ACL

IDEA

Excel

Descripción del empleo

Alliance of Bioversity International and CIAT in Colombia's Palmira campus seeks an experienced Internal Auditor to plan and perform risk-based audits across the organization, evaluating governance, risk management, and internal controls.

The role requires clear observations, practical recommendations, and collaboration with auditees and stakeholders to strengthen accountability and support continuous improvement in line with GIAS.