Internal Auditor
Bogota , Colombia
hace 3 días

Exciting Challenges

  • Plan and perform legal entity or process audits within Sika group :
  • Assist in the identification and evaluation of risks and controls for the entities / processes in scope.
  • Assist in preparing planning deliverables, incl. audit work programs and appropriate audit methods.
  • Perform interviews, walkthroughs, and sample tests in the field audits.
  • Draft audit findings and recommendations for the audit report.
  • Communicate audit results in the closing meeting with management of the local entity.
  • Contribute to the wrap-up of the field audit (review of auditees’ action plans, field work documentation, team debriefing).
  • Contribute to selective process / system audits on group level as needed (under the lead of the Corporate Internal Audit team).
  • Contribute to the Internal Audit quality assurance program and knowledge management.
  • Perform the Lead Auditor role on a rotational basis.
  • Opportunity in Mexico City.
  • We Need Your Skills

  • University degree in Business Administration, Accounting or Finance from a top tier university.
  • Working experience of a minimum of 5 and a maximum of 8 years, including at least 3 years of external audit experience at a Big 4 auditing manufacturing companies is required;
  • ideally in combination with internal audit experience performing financial and operational reviews (i.e. not limited to SOX testing) in a multinational manufacturing company

  • Proficiency in English (C1 or C2) is a must. Prior experience in writing reports in English language is required. Any other languages are a plus
  • International exposure.
  • Strong analytical skills and ability to synthesize and to communicate results in a clear, structured, and concise manner.
  • Ability to interact with people from different cultures across all levels of the organization

  • Ideally CIA certified. Other certifications (CISA, CFE, CPA, ACCA) are an asset.
  • Good knowledge of Microsoft Excel. Experience in an SAP environment and usage of data analytics tools.
  • Willingness to travel up to 70% mostly regionally and, occasionally, globally.
  • Live in Mexico City.
  • Building Trust Every Day

  • The chance to bring new ideas, interesting areas for development, and taking responsibility early on are some of the key factors that drive Sika's pioneering spirit
  • We offer a fair employment package with good social benefits.
  • Opportunity in Mexico City.
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