Internal Audit - Immediate

Duta Cahya Health Center · 📍 Canggu · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Duta Cahya Health Center is seeking a highly motivated and detail-oriented Internal Auditor to join our team in Canggu. This is an immediate opportunity for a professional who is passionate about ensuring compliance, efficiency, and integrity within our organization. The ideal candidate will have a strong background in internal auditing and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to senior management.,Identifying areas of risk and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentCompliance managementAudit softwareReport writingTraining and development
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