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Internal Audit Technician

On-site in Santa Cruz de Tenerife·Full-time·Added 28 days ago

Hospiten

54 open roles

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Overview

Job details

Permanent contract
Full-time hours.

Requirements

Have the right to work in Spain
Hospiten doesn't mention sponsorship in the ad.
Work on-site in Santa Cruz de Tenerife
No relocation package mentioned.
University degree
“Grado Universitario en ADE, rama de económica o similar” — per the ad.

This job was automatically translated to English.

Pay & benefits

What you'll get

We offer:
- Permanent Full-Time Contract - Schedule M to Th: 9:00 AM to 6:30 PM and F: 8:00 AM to 3:00 PM. - International Healthcare Network: Join a network of healthcare professionals with an international presence, sharing knowledge and experiences. - Professional development: Opportunities for training and professional growth in a diverse and dynamic environment. Onboarding and support plan for your integration. Continuous training. - Special discounts: Special promotions for being part of Hospiten. - Free dining service, available depending on work shifts. - Flexible compensation through the Compensa+ program, which will allow you to optimize your salary by adapting it to your personal needs.

Requirements

What we're looking for

Requirements:
- University Degree in Business Administration (ADE), Economics branch, or similar - Very high level of Excel (a test will be conducted) - Previous experience in internal audits is highly valued

The role

Would you like to be part of a leading international healthcare network? We are looking to hire an Internal Audit Technician for our Head Offices. If you are interested, please apply and we will contact you.

What you'll do

Ensure regulatory compliance and improve operational efficiency by conducting objective internal audits, identifying opportunities for improvement, and strengthening the organization's internal controls.

INTERNAL AUDITS
Develop internal audit plans based on risk assessment and the relevance of different areas of the organization. This includes defining objectives, scope, and methodology.
Carry out detailed reviews of processes, internal controls, and regulatory compliance, using appropriate audit techniques to gather solid evidence.
Use analytical tools to interpret data and determine the effectiveness of appropriate controls and processes.

AUDIT REPORTS
Prepare reports summarizing audit results, highlighting risk areas, findings, and the potential impact on the organization.
Offer clear and actionable recommendations to improve processes and internal controls, aligning them with the company's strategic objectives.

MONITORING OF RECOMMENDATIONS
Collaborate with departments to ensure that recommendations are implemented effectively and within reasonable timeframes. Collaborate with other departments to implement improvements in processes and policies.
Review and evaluate the effectiveness of implemented corrective actions to ensure they adequately address the identified deficiencies.

Collaborate on strategic and cross-functional projects for the Finance Department or the Hospiten group as required.

About Hospiten

Hospiten is a private international hospital network with more than 1,200 beds, operating 20 medical-hospital centers across Spain, the Dominican Republic, Mexico, Jamaica, and Panama. The network serves over 3 million patients annually and is committed to providing first-level healthcare services with the latest technological innovations in medicine and management.

In Spain, Hospiten has a significant presence, including its first hospital in Madrid (Hospiten Madrid Boadilla) and the MD Anderson Cancer Center Madrid-Hospiten, in addition to centers in the Canary Islands. The company emphasizes personalized care and offers an online appointment system and a mobile app for patients. For international professionals, Hospiten's careers portal lists 45 open positions, indicating ongoing recruitment needs across its network.

Industry: Healthcare
Headquarters: Tenerife, Spain
In Spain: Madrid, Tenerife
Website: hospiten.com

Good to know if you are moving

Hospiten operates 20 medical-hospital centers across Spain, the Dominican Republic, Mexico, Jamaica, and Panama, offering international career opportunities.
The company has a dedicated 'International Patient' section on its website, indicating support for non-Spanish-speaking patients and staff.
Hospiten's careers portal currently lists 45 open positions, suggesting active recruitment across its network.
The network serves over 3 million patients annually, providing a high-volume clinical environment for healthcare professionals.
Hospiten has a presence in Madrid, including the MD Anderson Cancer Center Madrid-Hospiten, expanding its footprint in mainland Spain.

In their own words

About the company & team

Hospiten is an international healthcare network with more than 55 years of commitment to providing maximum quality service, featuring 20 private medical-hospital centers in Spain, the Dominican Republic, Mexico, Jamaica, and Panama, in addition to 175 outpatient medical centers under the Clinic Assist brand. Founded by Dr. Pedro Luis Cobiella, we currently serve three million patients worldwide and have a workforce of more than 5,000 people, a care capacity that will be reinforced in the Community of Madrid thanks to the construction of a general university hospital in Boadilla del Monte, with works expected to be completed in 2026.

Additional information

Hospiten selects people based on objective criteria of merit, ability, and suitability for the position, guaranteeing equal opportunities and non-discrimination on the grounds of sex, age, ethnic origin, disability, sexual orientation, beliefs, or other personal conditions, promoting inclusive, equitable, and respectful environments.

All open roles at Hospiten