Internal Audit

Berkah Rama Health Center · 📍 Makassar · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Berkah Rama Health Center is seeking a dedicated Internal Auditor to join our team. In this role, you will be responsible for conducting 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 processes.,Reviewing financial and operational records to ensure accuracy and compliance with regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and conduct audits.,Ensuring all audits are conducted in accordance with company policies and regulatory requirements.,Maintaining detailed records of all audits and findings.,Providing training and guidance to staff on internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 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.,Strong analytical and problem-solving skills.,Familiarity with healthcare industry standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRegulatory complianceData analysisReport writingTraining and development
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