Jefe Control Interno

We’re L’Oréal. Were not just building brands, were shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). Intrigued? Keep reading, this might be the opportunity youve been searching for.

A Day in the Life

Based at our production plant in Funza, Cundinamarca (Colombia), you will be the guardian of our process integrity, reporting directly to the Finance Director. You will lead the implementation of the Groups internal control framework, ensuring our operations are not only efficient but also secure and compliant with the highest standards of quality and compliance.

Your Main Responsibilities Will Be

• Coordinate and Document: You will work with area leaders to document, communicate, and ensure the proper execution of procedures, implementing the Groups standards and best practices for internal control.
• Assess Compliance: You will periodically assess the regulatory compliance of procedures, operating with rigor, method, and pragmatism to strengthen the control environment.
• Manage Improvement Projects: You will coordinate the implementation and follow-up of action plans for key projects such as segregation of duties, fraud prevention, and payment method security.
• Lead Audits: You will facilitate the execution of internal and external audits and follow up on action plans derived from findings, using the Groups tools and frameworks.
• Ensure Asset Integrity: You will guarantee compliance with controls in the processes of physical inventories (for both stock and fixed assets) and sensitive stock movements.
  
  

We Are Looking For

We are looking for a professional with strong analytical skills and a proactive approach to strengthening our processes from within. The ideal candidate has the potential for growth and aligns their vision with L’Oréals values.

To Succeed In This Position, You Have

• A professional degree in Industrial Engineering, Accounting, Business Administration, or a related field.
• Previous experience in auditing, management control, or process documentation.
• An intermediate to advanced level of English.
• Proficiency in SAP and intermediate Excel skills.
• Communication skills to interact with different levels of the organization.
  
  

What’s In It For You

• A place for you to leave your comfort zone and grow beyond your potential (here, you’ll be encouraged to try new things and take risks!).
• Real responsibility from day 1, there’s no sitting on the sidelines at L’Oréal.
• An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
• A place where you can contribute to something bigger! Many of our brands have societal/environmental causes to make a concrete difference.
  
  

Who We Are

L’Oréal is present in 150 markets on five continents. For more than a century, L’Oréal has devoted itself solely to ‘Create beauty that moves the world’; it is now the industry world leader with €42 billion consolidated sales. Together, we solve complex challenges at scale, while making sure we stay committed to making the world a more inclusive and a better place for everyone & our planet.

Our daring Operations team of thousands of exceptional minds don’t just work on complex challenges; They help create sustainable and inclusive beauty alongside our partners by crafting, innovating, sourcing, producing, and delivering millions of products and services that touch every corner of the globe.

We’re committed to guaranteeing inclusive recruitment processes and to advocating for hiring and promoting each candidate in an ethical and equitable way. The Group strictly prohibits discrimination against any applicant for employment because of the individual’s gender identity or expression, sexual orientation, visible and/or invisible disabilities, socio-economic and/or multicultural origins, health conditions, age, religion, or any other characteristics protected by law.

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