Internal Audit - Urgent

Sehati Kirana Dental Clinic · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Sehati Kirana Dental Clinic is seeking a talented and experienced Internal Auditor to join our team. This is an urgent position, and we are looking for a professional who is detail-oriented and committed to maintaining the highest standards of integrity and compliance. The ideal candidate will have a strong background in internal auditing and a passion for helping organizations achieve their goals while adhering to regulatory requirements.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying risks and recommending improvements to enhance operational efficiency and compliance.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to ensure compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing, preferably in a healthcare or dental clinic setting.,Strong knowledge of accounting principles, internal control frameworks, and regulatory requirements.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and data analysis tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentData analysisReport writingRegulatory complianceTraining and developmentAttention to detailCommunication skills
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