Senior Internal Audit

Hokian Rama Medical Center · 📍 Kulon Progo, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Hokian Rama Medical Center is seeking a highly skilled and experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive internal audits to ensure compliance with regulations and standards, as well as identifying areas for improvement within the organization. The ideal candidate will have a strong background in internal auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Identifying and recommending improvements to processes, systems, and procedures to enhance operational efficiency.,Collaborating with cross-functional teams to gather information and evidence for audits.,Ensuring compliance with industry standards and regulatory requirements.,Providing guidance and support to junior auditors and staff.,Participating in continuous professional development to stay updated with industry best practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in the healthcare or medical industry.,Professional certification in internal auditing (e.g., CIA, CPA, CMA) is a plus.,Strong knowledge of accounting principles, financial statements, and regulatory requirements.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team in a fast-paced environment.,Proficiency in using audit software and data analysis tools.

🛠️ Keahlian

Internal auditingFinancial analysisRegulatory complianceProcess improvementTeam collaborationContinuous learning
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait