




Job Summary: A leading company in the healthcare sector is seeking a Junior Internal Auditor to conduct internal audits, assess controls, and propose improvements to internal processes. Key Highlights: 1. Academic development opportunities and study support 2. Private health membership for you and your family 3. Agreements with recreational and cultural centers A leading company in the healthcare sector is currently seeking a **Junior Internal Auditor**. **Requirements:** * Completed Bachelor’s degree in Public Accounting, Finance, Administration, or related field (degree completion preferred) * 2–3 years of experience in internal auditing. * Experience in financial and operational auditing. * Knowledge of risk management and internal control assessment. * Proficiency in data analytics and continuous monitoring. * Experience in process mapping and documentation. **Responsibilities:** * Cyclical inventories at distribution centers (CEDIS) * Execution of internal audits * Compliance with policies and processes * Process analysis and documentation * Identification of risks and controls * Evaluation of internal controls * Detection and validation of findings * Proposal of improvements * Follow-up on action plans **Benefits:** * Competitive base salary. * Grocery vouchers * Comprehensive benefits and perks that recognize your effort and commitment. * Private health membership for you and your family, including medical consultations, nutrition, dentistry, optometry, laboratories, and pharmaceutical discounts. * Agreements with recreational and cultural centers, such as museums, restaurants, and entertainment parks (e.g., Six Flags). * Academic development opportunities, including support for undergraduate, graduate, and English language courses. * Flexible working hours and optional Saturday shifts available starting from the third month of employment. If you meet the requirements and are interested in contributing to strengthening internal processes, apply directly through this channel and join our team. Salary: $17,000\.00 \- $19,000\.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? Workplace: On-site employment


