Colombia (+57) 312 417 9050
Perú: (+51) 1 711 8217

Risk and Audit Manager


About our client

Important Industrial Company

Reporting to the Country Manager;

Summary of functions:

Responsible for both performing and reviewing work undertaken across the entire group,  includes reviews of industrial assets (operational risk, logistics, supply chain, capital investment, general ledger, HS&E, maintenance) and trading operations.

Key responsibilities include:

-Assisting in the development and implementation of the Audit Plan, including planning and co-ordination with senior stakeholders.

-Development and implementation of review work programmes and testing proformas.

-Undertaking formal and informal training for stakeholders in enterprise risk management and for team members in internal audit methodology and procedures.

-Performing team administration, including expense review and approval, cost allocation to departments, performance evaluations, KPIs definition and tracking and development of audit systems.

-Development, implementation and sustainability of Enterprise Risk Management.

-Development of templates for internal controls/systems documentation.

-Review compliance with group policies & procedures, IFRS and evaluation of the effectiveness of the risk management, control and governance processes.



  • At least 10 years of experience in Risk and Audit Managment
  • Experience in the Mning / Energy / Construcction industry
  • Civil Engineering or similar
  • Fluent in Spanish and English.


  • Proactive self-starter, highly motivated, focused on working at a high level and producing an excellent work product under changing priorities and deadlines.
  • Good relationship builder – open and honest style – excellent communication skills. Able to communicate effectively and deal comfortably with multiple projects/requests.
  • Ability to effectively delegate and control tasks and responsibilities and ensure that work is completed in an accurate and timely manner (responsible for budget and timelines).


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