Internal Auditor

Description

Job Summary: The Internal Auditor will monitor processes, analyze bylaws, prepare financial statements, audit accounts, and identify irregularities to ensure the reliability of information. Key Highlights: 1. Analyze bylaws and suggest adjustments 2. Conduct audits across various accounting and financial areas 3. Identify irregularities and risks Internal Auditor \- Monitor departmental personnel processes and routines. • Analyze the institution's corporate bylaws and suggest necessary adjustments. • Prepare financial statements and issue technical opinions. • Analyze ancillary obligations and conduct audits of accounting accounts, billing, and procurement. * Monitor and track the institution's fixed assets. • Assess the degree of reliability of accounting information and data. • Identify irregularities, risks, and potential loss exposures across institutional departments. • Prepare working papers and documentation for external audit. * Review and analyze institutional costs. • Evaluate accounting records for compliance with Brazilian accounting standards. • Review taxes and analyze internal controls in administrative, financial, accounting, personnel, inventory, and billing departments. Bachelor's degree in Accounting Sciences. * Postgraduate degree in Accounting Audit. • Advanced Office suite proficiency. • Relevant work experience. • Proficiency in Brazilian accounting standards and technical auditing standards. * Proficiency in financial statements and cost reporting. • Knowledge of compliance and LGPD. • Familiarity with labor laws. • Desired qualifications. * Experience in the healthcare sector. • Active CRC registration. • Proficiency in third-sector legislation. • Knowledge of SUS. * Familiarity with the APURA SUS system. • Basic knowledge of hand hygiene. • Knowledge of the MV system.