Internal Auditor - Manufacturing Controls & Risk

Sanimax; Suroeste; On-site; COP 48,000,000 - 72,000,000; Full time

Benefits offered by this job

Annual bonus up to 1 month

Additional year-end bonus

Vacation bonus

Life insurance

Educational assistance

Support for studies

Employee Fund benefits

Marriage and birth assistance

Job summary

Sanishma? Sanimax is seeking an Internal Auditor in Colombia to strengthen internal controls, support risk management, and enhance operational efficiency across the business.

You will collaborate with Finance, Operations, Supply Chain, Commercial, and Corporate teams while maintaining independence and objectivity. The role requires a Bachelor's degree in accounting/finance and a minimum of 2 years in audit or risk management, preferably in manufacturing.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of experience in Internal Audit, External Audit, Internal Controls, Compliance, or Risk Management.
• Experience in a manufacturing environment is required.

Responsibilities

• 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 data to identify trends, anomalies, and improvement opportunities.
• Support annual audit planning and risk assessment activities.

Skills

Analytical thinking

Strong communication

Stakeholder management

Independent worker

Bilingual Spanish/English

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

ERP systems

Job description

Sanishma? Sanimax is seeking an Internal Auditor in Colombia to strengthen internal controls, support risk management, and enhance operational efficiency across the business.

You will collaborate with Finance, Operations, Supply Chain, Commercial, and Corporate teams while maintaining independence and objectivity. The role requires a Bachelor's degree in accounting/finance and a minimum of 2 years in audit or risk management, preferably in manufacturing.