Internal Auditor

Description

Position Summary: We are seeking a Senior Internal Auditor to evaluate the internal control system, analyze processes, and contribute to the organization's continuous improvement, providing an independent and strategic perspective. Key Highlights: 1. Evaluate the internal control system and contribute to continuous improvement. 2. Identify risks and strengthen operational efficiency. 3. Prepare audit reports and present recommendations. We are a healthcare services provider with 40 years of experience and expertise in managing contributions and dues for corporate executives' health insurance plans. We understand your needs, which is why we focus on delivering nationwide medical coverage through the country's most important provider networks. We are a solid and dynamic health insurance plan that prioritizes the well-being of 350,000 members who trust us. You could be the perfect match we’re looking for! At Medifé, we believe efficient risk management and continuous improvement are fundamental pillars for sustainable growth. Therefore, we aim to bring on board a Senior Internal Auditor who provides an independent and strategic perspective, supporting various business areas in strengthening their processes and controls. What is the challenge? You will join the Internal Audit team and be responsible for evaluating the internal control system, analyzing processes, and contributing to the organization’s continuous improvement. Your role will be critical in identifying risks, assessing the effectiveness of controls, and supporting various departments in implementing actions that enhance operational efficiency and the reliability of information. Main Responsibilities Conduct internal audits of operational, administrative, and accounting processes. Evaluate internal processes and controls, identifying risks and opportunities for improvement. Design and execute audit tests to validate the effectiveness of key controls. Prepare audit reports and present recommendations aimed at strengthening the control environment. Follow up on observations and agreed-upon action plans with involved departments. Assess the reliability and integrity of financial and operational information. Interact with various organizational departments, promoting a collaborative and continuously improving mindset. Participate in audits across different group facilities. Requirements: Mandatory Requirements: Minimum 5 years of experience in Internal Audit roles within large-scale companies. Experience in operational, administrative, and accounting internal audits. Knowledge of internal control standards and frameworks (IIA, COSO, risk management). Advanced proficiency in Excel and data analysis tools. Ability to work autonomously and manage multiple concurrent audits. Degree in Public Accounting or Business Administration (completed). Preferred Qualifications: Experience with JD Edwards ERP. Knowledge of ACL, IDEA, Power BI, SQL, or Python. CIA certification or actively pursuing certification. SOX audit experience. Knowledge of general IT controls and management systems. Key Competencies Critical and analytical thinking. Ability to identify risks and opportunities for improvement. Effective communication and influence skills. Proactivity and autonomy. Organization and time management. Collaborative work and internal customer orientation. Commitment to continuous improvement. Benefits Continuous training, programs, and workshops. Medical coverage for you and your family. Hybrid work model and flexibility to organize your schedule. Wellhub (Gympass), university partnerships (UCES, UADE, San Andrés, Siglo 21), and CUI discounts. Discounts at ARCOR stores and Unilever Benefits Club. Extended maternity leave (90 days) and paternity leave (30 days). Extended breastfeeding time (1 hour 30 minutes). Daycare expense reimbursement. Employee Assistance Program.