Regional Internal Audit Leader — Growth & Controls

CoreX Metals & Mining BV; Bogotá; Presencial; COP 150.000.000 - 230.000.000; Jornada completa

Descripción de la vacante

CoreX Holding, a diversified global industrial group, is seeking a Regional Internal Audit Manager for its hub in Bogotá, Colombia. You will lead and coordinate internal audits across multiple countries, focusing on governance, risk management, and internal controls within metals, mining, logistics, and infrastructure.

The role requires 10+ years in internal audit, 3+ years in leadership, and fluency in English and Spanish.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; master's or CIA/CPA/CISA preferred.
• 10+ years in internal audit, including 3+ years in management.
• Experience coordinating audits across multiple entities, countries, or business units within a region.
• Experience in multinational industrial group; metals/mining, ports, logistics, heavy industry, energy, or infrastructure preferred.
• Strong knowledge of internal auditing standards, controls, risk management, and governance.
• Ability to navigate regulatory and business environments across the region.
• Strong stakeholder management with country and regional leadership.
• Proficiency in English and Spanish.
• Analytical, communication, organizational, and problem-solving skills.
• Experience in information security or data analytics a plus.
• Willingness to travel frequently.

Responsabilidades

• Lead and coordinate internal audit engagements across the assigned region.
• Assess key financial, operational, compliance, and strategic risks affecting regional businesses.
• Develop and manage regional audit schedules and priorities based on risk and Group requirements.
• Conduct and oversee audits across different countries within the region.
• Identify control weaknesses and recommend practical corrective actions.
• Work with country CEOs, CFOs, and leadership to communicate audit findings.
• Monitor remediation actions and escalate material issues to Group Internal Audit.
• Provide regular reporting on regional findings, risk themes, and remediation progress.
• Support post-acquisition, integration, and special audit reviews as required.
• Promote consistent application of Group policies and internal control standards.
• Encourage data analytics and technology-enabled audit techniques.
• Coordinate regional internal audit resources and coach audit staff.
• Maintain independence and objectivity of Internal Audit.

Conocimientos

English

Spanish

Stakeholder mgmt

Analytical skills

Audit standards

Risk management

Travel ready

Educación

Bachelor's degree

Master's degree

CIA

CPA

CISA

Descripción del empleo

CoreX Holding, a diversified global industrial group, is seeking a Regional Internal Audit Manager for its hub in Bogotá, Colombia. You will lead and coordinate internal audits across multiple countries, focusing on governance, risk management, and internal controls within metals, mining, logistics, and infrastructure.

The role requires 10+ years in internal audit, 3+ years in leadership, and fluency in English and Spanish.