Operational Risk Auditor
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Job Description
Operational Risk Auditor evaluating and enhancing internal control systems for a financial platform in Colombia. Ensuring compliance with regulatory standards and executing risk-based audits.
Responsibilities:
- Independently evaluate and strengthen Addi CF’s Internal Control System
- Complete 100% of assigned audits on time
- Validate 100% of SARLAFT, operational risk, and SAC regulatory reports
- Upload 100% of completed working papers to the Internal Audit application
- Track and proactively monitor all corrective action plans
Requirements:
- 3–5 years of progressive experience in internal audit, external audit, or non-financial risk management
- Direct or indirect experience in the operation and/or audit of SARLAFT compliance areas
- In-depth knowledge of internal audit principles, methodologies, and standards
- Strong knowledge of regulations applicable to financial institutions in Colombia
- Outstanding Problem-Solving & Analytical Thinking Capabilities
- Strong orientation toward teamwork and applying data analysis and artificial intelligence to audit processes
Benefits:
- Competitive compensation & meaningful ownership
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
- Bonuses
- Stock options
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