(Hybrid) Internal Audit

Makmur Vera Health Center · 📍 Badung, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting regular audits to assess the effectiveness of internal controls and operational processes.,Identifying risks and opportunities for improvement in our operations.,Preparing and presenting audit reports to the management team.,Collaborating with various departments to address audit findings and implement corrective actions.,Ensuring compliance with relevant laws, regulations, and internal policies.,Providing training and guidance to staff on internal control systems and compliance requirements.,Monitoring and evaluating the performance of internal control systems.,Maintaining accurate and up-to-date records of all audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of internal control systems and risk management principles.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in Indonesian and English languages.

🛠️ Keahlian

Internal auditingRisk assessmentCompliance managementData analysisReport writingTraining and development
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