Senior Internal Audit

Bidang Putri Health Center · 📍 Pasuruan, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Bidang Putri Health Center is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a crucial role in ensuring the financial health and compliance of our organization. Your responsibilities will include conducting audits, analyzing financial data, and providing recommendations to improve our financial processes. If you are a passionate and detail-oriented professional with a strong background in internal auditing, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Analyzing financial data and preparing audit reports to identify areas for improvement.,Developing and implementing audit plans and procedures to ensure the accuracy and completeness of financial records.,Assessing the efficiency and effectiveness of financial processes and systems.,Providing recommendations to improve financial processes and controls.,Collaborating with management to address audit findings and implement corrective actions.,Ensuring compliance with applicable laws, regulations, and company policies.,Monitoring and evaluating the performance of internal controls and risk management processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using audit software and financial analysis tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Professional certification in internal auditing (e.g., CIA, CISA, or CPA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData analysisReport writingProcess improvementRegulatory complianceTeam leadership
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