adidas

Manager, IC & RP

adidas

full-time

Posted on:

Location Type: Office

Location: Bogota • Colombia

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About the role

  • Design, assess, and strengthen the organization’s internal control framework.
  • Lead and oversee SARLAFT and SAGRILAFT implementation, monitoring, and continuous improvement.
  • Identify financial, operational, compliance, and fraud risks, and define mitigation strategies and action plans.
  • Drive process improvement initiatives, including standardization, automation, and efficiency enhancements.
  • Perform periodic internal control assessments and document findings and recommendations.
  • Monitor and follow up on remediation plans derived from internal and external audits.
  • Ensure compliance with corporate policies, local regulations, and international standards.
  • Collaborate closely with Finance, Operations, IT, Legal, Compliance, and Audit teams.
  • Prepare executive-level reports and presentations on internal control effectiveness, risks, and compliance status.
  • Act as a technical reference and mentor within the internal control and compliance function.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, Industrial Engineering, or related fields.
  • Minimum 6+ years of overall professional experience.
  • At least 4 years of specific experience in Internal Control, Internal Audit, Risk Management, or Process Improvement.
  • Hands-on experience with SARLAFT and SAGRILAFT frameworks is required.
  • Previous experience in Big 4 firms is highly desirable.
  • Experience leading cross-functional projects and interacting with senior stakeholders.
  • Trinorma certification (ISO 9001, ISO 14001, ISO 45001) is required or strongly preferred.
  • Bilingual: Spanish and English (advanced level – written and spoken) — mandatory.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal controlinternal auditrisk managementprocess improvementSARLAFTSAGRILAFTfinancial risk assessmentoperational risk assessmentcompliance risk assessmentfraud risk assessment
Soft Skills
leadershipcollaborationcommunicationmentoringpresentation skillsanalytical thinkingproblem-solvingstakeholder managementorganizational skillsattention to detail
Certifications
Trinorma certificationISO 9001ISO 14001ISO 45001