Deputy Internal Audit

Jaya Lestari Health Center · 📍 Parepare · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Jaya Lestari Health Center is seeking a motivated and detail-oriented Deputy Internal Audit to join our team. In this role, you will play a crucial part in ensuring the financial health and compliance of our organization. If you are passionate about internal auditing and have a strong commitment to integrity and accuracy, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with cross-functional teams to identify and mitigate risks.,Ensuring the accuracy and completeness of financial records and documents.,Providing guidance and support to junior auditors and staff on audit procedures and best practices.,Participating in continuous improvement initiatives to enhance audit processes and methodologies.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementReport WritingAttention to DetailTeam Collaboration
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