• Management of activities of the internal control area and the risk management system. • Audits and monitoring of the organization's processes. • Presentation and filing of reports to the Superintendence of Industry and Commerce. • Monitoring and assembly of risks, improvement actions, non-conformities of the organization in accordance with ISO 9001 and ISO 31000. • Internal audit of the accounting process. • Follow up of requirements
• Causation, review and audit of the accounting process (income, expenses, cash receipts, bank reconciliations and others). • Preparation of tax declarations to the DIAN, exchange before the Bank of the Republic and Customs before the Free Zone of Rionegro. • Administrative management of payments, portfolio reconciliations, payroll, social security among others. • Financial management of preparation and control of cash flows, preparation and analysis.
• Management of activities of the internal control area and the risk management system. • Audits and monitoring of the organization's processes. • Presentation and filing of reports to the Superintendence of Industry and Commerce. • Monitoring and assembly of risks, improvement actions, non-conformities of the organization in accordance with ISO 9001 and ISO 31000. • Internal audit of the accounting process. • Follow up of requirements