Internal Audit - Immediate

Toko Umar Health Center · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
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Toko Umar Health Center is looking for an experienced 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 thorough understanding of healthcare regulations. This is an immediate opening, so we encourage you to apply as soon as possible.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess compliance with regulations and internal policies.,Review financial records and documents to ensure accuracy and completeness.,Identify areas for improvement and develop recommendations for corrective actions.,Prepare and present audit reports to management and stakeholders.,Assist in the development and implementation of internal control systems.,Collaborate with other departments to ensure compliance with audit findings.,Stay up-to-date with changes in regulations and industry best practices.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing, preferably in the healthcare industry.,Strong knowledge of accounting principles and financial regulations.,Experience with audit software and tools is a plus.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with healthcare regulations and standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisReport writingAttention to detailProblem-solvingTeamworkRegulatory compliance
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