Internal Audit - Immediate

Jaya Tono Health Center · 📍 Klaten, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month

Jaya Tono Health Center is seeking a highly motivated and experienced Internal Auditor 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.

This is an immediate opportunity, and we are looking for someone who can start as soon as possible. We offer a competitive salary and a collaborative work environment.

If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting regular internal audits to assess the effectiveness of internal controls and processes.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to management.
  • Ensuring compliance with relevant laws, regulations, and company policies.
  • Assisting in the development and implementation of internal control systems.
  • Providing training and guidance to staff on internal control procedures.
  • Collaborating with other departments to address audit findings and implement changes.
  • Maintaining accurate and up-to-date audit documentation.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Business Administration, or a related field.
  • Minimum of 3 years of experience in internal auditing.
  • Strong knowledge of accounting principles and internal control systems.
  • Proficiency in using audit software and tools.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Familiarity with healthcare industry regulations and standards.
  • Ability to manage multiple tasks and meet deadlines.

    • 🛠️ Keahlian

    AccountingInternal AuditingInternal ControlsAudit SoftwareCommunicationTeamworkHealthcare RegulationsTime Management
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