Assistant Internal Audit

Warung Vera Health Center · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 4.000.000 per month
Warung Vera Health Center is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. The ideal candidate will have a strong background in internal auditing and a commitment to maintaining high standards of quality and compliance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and procedures.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans and programs.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with relevant laws, regulations, and company policies.,Providing support to the Internal Audit Manager in the planning and coordination of audit activities.,Maintaining accurate and up-to-date records of audit findings and actions taken.

🎓 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.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Attention to detail and strong analytical skills.,Familiarity with health care industry standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData gathering and interpretationCompliance managementTeam collaborationAttention to detail
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