




Job Summary: A hospital is seeking an Audit Assistant to support the execution of internal and external audits, reviewing documents, records, and processes, and preparing detailed audit reports. Key Highlights: 1. Assist in internal and external audits 2. Analyze financial and operational data 3. Prepare detailed audit reports The hospital seeks an Audit Assistant professional in Aparecida de Goiânia (Vila Sul). HS Mônica is a company dedicated to providing health and wellness services. We offer customized solutions to meet our clients’ needs. **Responsibilities:** Assist in conducting internal and external audits by reviewing documents, records, and processes to ensure compliance with policies, procedures, and regulations. Collect and analyze financial and operational data to identify potential irregularities or areas for improvement. Prepare detailed audit reports highlighting findings, recommendations, and corrective action plans. Collaborate with the audit team to develop audit plans, schedules, and working procedures. Perform control testing and audit procedures to evaluate the effectiveness of the company’s internal controls. Maintain confidentiality of information throughout the audit process. Assist in implementing audit recommendations and monitor progress of corrective actions. Stay updated on auditing best practices and relevant regulations to ensure ongoing compliance. Previous experience as an Audit Assistant, Internal Control Assistant, Compliance Assistant, or Inspection Assistant may indicate alignment with some of the responsibilities of this position. Technical qualification required. Relevant experience necessary. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Contract: Permanent – On-site. * Duration: Full-time. * Working hours: To be determined.


