✨ JOIN OUR TEAM! ✨ We are looking for an Internal Auditor to join our team, with the purpose of evaluating and contributing to the improvement of processes by using a systematic, disciplined, and objective approach. **Responsibilities:** Continuously evaluate the Internal Control System. Analyze processes and identify existing key controls as well as those missing due to incorrect design. Develop work plans according to identified processes and audit objectives. Propose testing procedures for identified key controls and assess their effectiveness. Independently prepare and draft audit reports based on the work program performed. Execute the Annual Audit Program, as well as subsequent follow-up and control actions. Monitor recommendations, observations, and action plans resulting from audit reports. Evaluate the reliability and integrity of financial and operational information and the means used to disclose it. We are a healthcare services provider institution with 40 years of track record and experience managing employer contributions and payments for corporate management personnel. We understand your needs, which is why we focus on providing nationwide medical coverage through the country's most important provider networks. We are a solid and dynamic health insurance entity that prioritizes the wellbeing of 350,000 affiliates who trust us. Requirements Public Accountant degree Certified or certification in progress as Internal Auditor (not mandatory) Knowledge of ACL tools (desirable) Experience in Sox (desirable) Advanced proficiency in Word and Excel Minimum of 5 years of auditing experience, preferably in the healthcare sector Willingness to travel occasionally within the country **Schedule:** Monday to Friday, 9 AM to 6 PM (Hybrid mode) Benefits ‍ ️ Medical coverage plan for you and your family. **Continuous training:** programs and workshops for your professional development. Remote-in-person mode and flexibility to organize schedules. **Benefits program:** Gympass, agreements with UCES, UADE, San Andrés, Siglo21 universities, discounts at CUI Language Center, among others. Discounts at ARCOR Stores, Unilever benefits club, and Molinos. Extended maternity leave (90 consecutive days starting from birth) and paternity leave (30 consecutive days). Extended breastfeeding time. ‍ Childcare expense reimbursement. **Employee Assistance Program:** legal, financial, tax, psychological, and nutritional support. ‍ Vocational guidance workshops for children and family members