Jefe de Control Interno (Funza)

Full-time Gestión y dirección

A Day in the Life

Based at our production plant in Funza, Cundinamarca (Colombia), you will be the guardian of our process integrity, reporting directly to the Finance Director.

You will lead the implementation of the Group's internal control framework, ensuring our operations are not only efficient but also secure and compliant with the highest standards of quality and compliance.

Responsibilities

• Coordinate and document procedures with area leaders to ensure proper execution of internal control standards and best practices.
• Periodically assess regulatory compliance of procedures, operating with rigor, method, and pragmatism to strengthen the control environment.
• Coordinate the implementation and follow‑up of action plans for key projects such as segregation of duties, fraud prevention, and payment method security.
• Facilitate the execution of internal and external audits and follow up on action plans derived from fi...