Internal Audit

(Staff)
PT. Tawada Healthcare
Permata Senayan A/18-19 Jl. Tentara Pelajar No. 5 Jakarta 1221
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Conducting comprehensive audits of our financial, operational, and compliance processes to identify potential risks and areas for improvement Documenting audit findings, analysing data, and preparing detailed reports with actionable recommendations Collaborating with cross-functional teams to implement corrective actions and monitor the effectiveness of internal controls Staying up-to-date with relevant laws, regulations, and industry best practices to ensure our practices align with the latest requirements Providing advisory support to management on risk management, governance, and process improvement initiatives Mentoring and training junior members of the audit team to enhance their skills and knowledge
REQUIREMENT

A minimum of 2 years of experience in internal audit, preferably within the healthcare industry Strong understanding of financial, operational, and compliance auditing principles and methodologies Proficient in data analysis, risk assessment, and report writing Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels Proven ability to work independently and as part of a team Relevant professional certification, such as CIA or CPA, is preferred

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://www.tawadahealthcare.com/

100-250

Formal

Indonesian

Perawatan Kesehatan

622157941234

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Permata Senayan A/18-19 Jl. Tentara Pelajar No. 5 Jakarta 1221