Internal Auditor - Manufacturing & Risk Insights

Sanimax; Sibaté ciudad; On-site; COP 60,000,000 - 120,000,000; Full time

Benefits offered by this job

Annual bonus up to 1 month salary

Extra-legal annual bonus

Vacation bonus 5 days

Life insurance

Educational assistance

Support for studies

Employee Fund membership

Marriage and birth assistance

31-day month compensation

Job summary

Sanimax is seeking an Internal Auditor in Colombia to strengthen internal controls and support risk management initiatives. You will collaborate with Finance, Operations, Supply Chain, and Corporate teams to drive efficiency and compliance across the business.

The role requires at least 2 years in internal or related audits, with a focus on manufacturing processes. Fluency in Spanish and English is needed, and a commitment to independence and professional skepticism is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• CIA/CPA/CISA or similar designation is a plus.
• Minimum 2 years of experience in Internal Audit, External Audit, Internal Controls, Compliance, or Risk Management.

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 operational and financial data to identify trends, anomalies, and opportunities for improvement.

Skills

Analytical thinking

Stakeholder management

Financial analysis

Audit planning

Internal controls

Communication

Independence

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

ERP systems

Data analytics tools

Excel

Job description

Sanimax is seeking an Internal Auditor in Colombia to strengthen internal controls and support risk management initiatives. You will collaborate with Finance, Operations, Supply Chain, and Corporate teams to drive efficiency and compliance across the business.

The role requires at least 2 years in internal or related audits, with a focus on manufacturing processes. Fluency in Spanish and English is needed, and a commitment to independence and professional skepticism is essential.