Senior Internal Auditor

Description

Position Summary: A leading company in the healthcare sector is seeking an Internal Auditor to conduct risk-based audits and assess internal control systems. Key Responsibilities: 1. Execution of risk-based internal audits 2. Assessment of the internal control system 3. Support in improving controls and risk management A leading company in the healthcare sector is currently seeking an **Internal Auditor**. **Requirements:** * Completed **Bachelor’s degree** in Accounting, Finance, Administration, or a related field. * Solid **4–6 years of experience** in internal audit, external audit, internal control, or risk management. * Knowledge of **control assessment 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:** * Execution of **risk-based internal audits**. * Assessment of the **internal control system**. * Identification of **risks and opportunities for improvement**. * Preparation of **audit reports and recommendations**. * Follow-up on **corrective action plans**. * Review of **operational and financial processes**. * Support in **improving controls and risk management**. * **Supervision and support** of junior auditors. **Benefits:** * Competitive base salary. * Food 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 studies, graduate programs, and English classes. * Flexible working hours and optional Saturday shifts available 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