Senior Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor with solid experience to strengthen internal processes, conduct risk-based audits, evaluate control systems, and supervise junior auditors. Key Highlights: 1. Experience in internal audit and risk-based control evaluation 2. Execution of internal audits and internal control assessment 3. Academic development opportunities and support for studies A leading company in the healthcare sector is currently looking for an **Internal Auditor**. **Requirements:** * Completed **Bachelor’s degree** in Public Accounting, Finance, Administration, or related field. * Solid **4–6 years of experience** in internal audit, external audit, internal control, or risk management. * Knowledge of **control evaluation and risk-based auditing**. * Proficiency in **intermediate or advanced Excel** and data analysis tools. * Familiarity with internal control frameworks (e.g., COSO) is desirable. * Knowledge of ISO 31000 **Responsibilities:** * Conduct **risk-based internal audits**. * Evaluate the **internal control system**. * Identify **risks and opportunities for improvement**. * Prepare **audit reports and recommendations**. * Follow up on **corrective action plans**. * Review **operational and financial processes**. * Support **control enhancement and risk management**. * **Supervise and support** junior auditors. **Benefits:** * Competitive base salary. * Grocery vouchers * Comprehensive benefits and perks that recognize your effort and commitment. * Private health membership for you and your family, covering medical consultations, nutrition, dentistry, optometry, laboratories, and medication discounts. * Partnerships with recreational and cultural centers, including museums, restaurants, and entertainment parks (e.g., Six Flags). * Academic development opportunities, with support for undergraduate, graduate, and English language courses. * Flexible working hours and optional Saturday shifts starting from the third month of employment. If you meet the requirements and wish to contribute to strengthening internal processes, apply directly through this channel and join our team. Salary: $20,000.00 – $22,000.00 per month Application Question(s): * Please state your salary expectations. * Are you available to work Monday–Friday, 9 AM–6 PM, and Saturdays, 9 AM–2 PM? Work Location: On-site employment