




A consulting, recruitment, and selection company is seeking an Internal Auditor professional in Belo Horizonte. Bennu Consultoria provides corporate consulting services focused on process optimization and growth strategies. With a specialized team, the company aims to deliver customized solutions for its clients. **Responsibilities:** Will work at a hospital performing the following functions: Monitor departmental processes and routines related to human resources. Review the institution’s bylaws to identify necessary adjustments. Prepare financial statements and issue opinions. Analyze ancillary obligations and conduct audits of accounting records, billing, and procurement. Manage fixed assets. Assess the reliability level of accounting and other types of information and data generated within the institution. Identify irregularities, risks, and potential losses across other departments of the institution. Prepare working papers for external audit. Review and analyze institutional costs. Review and evaluate accounting records for compliance with Brazilian Accounting Standards. Review, analyze, and evaluate institutional taxes, as well as existing internal controls in the administrative, finance, accounting, HR, inventory, and billing departments; propose implementation of internal controls where absent. Previous experience as an External Auditor, Compliance Auditor, Systems Auditor, or Process Auditor may indicate suitability for some of the activities associated with this position. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Prior experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * On-site meal allowance * Transportation allowance * Daycare assistance On-site gym. Integrative therapies. **Additional Information:** * Employment contract: Permanent — On-site. * Schedule: Full-time * Working hours: Monday through Friday, from 7:00 AM to 4:48 PM.


