Internal Audit Staff (Semarang, Jawa Tengah)

Join Victoria Care Indonesia, a leading healthcare provider committed to delivering exceptional services and maintaining the highest standards of corporate governance. We are seeking a detail-oriented and analytical Internal Audit Staff to join our dynamic team in Semarang, Jawa Tengah. This role offers a unique opportunity to contribute to the integrity and efficiency of our operations while growing your career in the healthcare sector.

As an Internal Audit Staff at Victoria Care Indonesia, you will play a crucial role in ensuring compliance with regulations, policies, and procedures. You will conduct audits, analyze financial and operational data, and provide recommendations to enhance our systems and processes. This position is ideal for professionals with a strong background in auditing and a passion for making a difference in the healthcare industry.

📋 Tanggung Jawab Pekerjaan

• Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.
• Analyzing financial and operational data to identify areas for improvement.
• Preparing detailed audit reports and recommendations for management.
• Collaborating with various departments to gather information and conduct audits.
• Ensuring compliance with industry standards and regulatory requirements.
• Providing training and guidance to staff on internal control procedures.
• Assisting in the development and implementation of audit plans and programs.
• Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal auditing, preferably in the healthcare industry.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in using audit software such as SAP or Oracle.
• Knowledge of healthcare regulations and standards.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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