Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor with analytical insight and a results-oriented mindset to reinforce internal controls and organizational efficiency. Key Highlights: 1. Evaluate financial and operational processes to strengthen internal controls. 2. Identify risks and assess internal controls across various areas. 3. Collaborate in implementing corrective actions and continuous improvement initiatives. At **Medical Life**, we seek an **Internal Auditor** with analytical insight and a results-oriented mindset, responsible for evaluating financial and operational processes to strengthen internal controls and organizational efficiency. **Requirements:** * **Bachelor’s degree in Accounting, Public Accounting, Economics-Administrative fields, or Engineering.** * **Professional degree and license** (mandatory). * **Minimum 2 years of experience** in internal, financial, or operational auditing. * Knowledge of **risk management, internal control, and data analytics.** * Proficiency in **advanced Excel** and **ERP systems.** * Ability to **map processes** and propose improvement plans. **Main Responsibilities:** * **Conduct financial and operational audits** in accordance with internal policies. * **Identify risks and assess internal controls** across various company departments. * **Analyze financial and operational information** using technological tools and spreadsheets. * **Prepare audit reports and recommendations** based on audit findings. * **Collaborate with various departments** to implement corrective and continuous improvement actions. * **Monitor indicators and outcomes** derived from prior audits. **Employment Offer:** * **Competitive base compensation** * **Differentiated corporate benefits and perks** * **Private healthcare membership** for employees and their families, including: * General and specialized medical consultations * Nutrition, dental, and ophthalmological care * Laboratory tests * Discounts on medication purchases * **Partnerships with recreational and cultural centers**, such as museums, restaurants, and theme parks (e.g., Six Flags), to promote well-being and family engagement. * **Academic development opportunities**, including access to undergraduate, graduate, and English language courses. If you meet the requirements and wish to contribute to strengthening internal processes, **apply directly through this channel and join our team**.