Internal Audit - Urgent

Bidang Eko Medical Center · 📍 Sanur, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Bidang Eko Medical Center is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with regulations and internal policies. The ideal candidate will have a strong background in auditing and a commitment to maintaining high standards of quality and integrity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather necessary information for audits.,Ensuring all audit processes are documented and followed according to established procedures.,Staying updated with changes in regulations and industry standards.,Assisting in the development and implementation of internal control policies.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of accounting principles and financial regulations.,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.,Familiarity with healthcare industry regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRegulatory complianceReport writingData analysisTeamworkAttention to detailTraining and development
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