Assistant Internal Audit

Toko Umar Health Center is looking for a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. We offer a competitive salary and a collaborative work environment.

As an Assistant Internal Audit, you will be responsible for conducting various audits and assessments to identify areas for improvement. Your attention to detail and analytical skills will be essential in this role.

If you are passionate about internal auditing and want to make a difference in a growing healthcare organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
• Preparing audit reports and recommendations for management.
• Assisting in the planning and coordination of audit activities.
• Monitoring and evaluating internal control systems.
• Identifying risks and opportunities for improvement.
• Providing support to the Internal Audit team in various projects and initiatives.
• Ensuring compliance with internal policies and procedures.
• Maintaining accurate and up-to-date records of audit activities.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 1-2 years of experience in internal auditing or a similar role.
• Strong knowledge of accounting principles and internal control systems.
• Proficiency in using audit software and tools.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• Familiarity with healthcare industry regulations and standards.

🛠️ Keahlian

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