Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor to ensure compliance with internal processes through evaluation, monitoring, and control within an organization. Key Highlights: 1. Analytical, objective, and highly responsible 2. Ensures compliance with internal processes and policies 3. Identifies improvement opportunities and manages action plans We are looking for an **Internal Auditor**, an analytical and objective individual with a strong sense of responsibility, who will ensure compliance with the clinic’s internal processes through evaluation, monitoring, and control across various organizational areas. The incumbent will be responsible for verifying compliance with functions, procedures, protocols, and internal policies; identifying improvement opportunities; and monitoring implementation of established action plans. **Requirements:** * Degree in Business Administration, Industrial Engineering, Public Accounting, Auditing, Health Administration, or related fields. * Minimum 2 years of experience in roles related to internal auditing, internal control, process assurance, or quality management. * Experience conducting operational and administrative audits, preferably within healthcare institutions or aesthetic clinics. * Knowledge of report writing, indicator monitoring, and improvement planning. * Proficiency in office tools, especially Excel and report generation. * Familiarity with quality management systems and healthcare sector regulations is desirable. **Main Responsibilities:** * Audit operational, administrative, commercial, and clinical support processes. * Verify compliance with company-defined functions, procedures, and protocols. * Conduct periodic inspections across different locations and work areas. * Prepare audit reports containing findings, evidence, and recommendations. * Monitor implementation of improvement plans resulting from audits. * Identify risks and improvement opportunities within internal processes. * Validate compliance with indicators, internal controls, and organizational policies. * Support area leaders in implementing corrective and preventive actions. **Conditions:** **Location:** Bogotá D.C. **Schedule:** Monday to Friday, with occasional availability as required **Contract Type:** Project-based or labor contract **Salary:** To be agreed upon (average $2\.100\.000\) Workplace: On-site employment