Senior Risk Audit Specialist Colombia
Plata CardCore Responsibilities
Lead and execute end-to-end financial and non-financial risk-based audits. Evaluate the design, implementation, and operational effectiveness of internal controls. Conduct rigorous follow-ups and independent testing on open audit findings. Develop comprehensive audit programs and draft executive-level technical reports for the Audit Committee.
Requirements
6-8 years of experience in Internal Audit, Risk Management, or Regulatory Compliance within the Colombian Financial Sector. Expert-level knowledge of SFC regulations including SIAR, SAC, SARLAFT, and IFRS/SFC standards. Bachelor's degree in Accounting, Finance, Economics, Business Administration, or Industrial Engineering; a Postgraduate Specialization or Master's Degree in Risk Management or Financial Regulation is preferred.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
English
Employment Type
Full-time
Work Mode
Remote