(Hybrid) Internal Audit

Berkah Nanda Health Center · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Berkah Nanda Health Center is looking for a dedicated Internal Auditor to join our team. This is a hybrid position, allowing you to work from our office in Mempawah and from home. As an Internal Auditor, you will play a crucial role in ensuring the efficiency, effectiveness, and compliance of our operations. Your insights and recommendations will help us maintain high standards and achieve our strategic goals.

📋 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 risks and opportunities for improvement in our operations.,Developing and implementing audit plans and procedures.,Collaborating with various departments to gather information and evidence.,Ensuring compliance with internal policies, procedures, and regulations.,Providing training and guidance to staff on internal controls and compliance.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Professional certification in Internal Auditing (e.g., CIA, CPA, CMA) is a plus.,Minimum of 3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal controls.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceReport WritingData AnalysisCommunication SkillsTeamwork
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait