Internal Audit - Urgent

Apotek Indra Health Center · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Apotek Indra Health Center is seeking a dedicated Internal Auditor to join our team. This is an urgent position, and we are looking for a professional who is detail-oriented and has a strong understanding of internal auditing procedures. The ideal candidate will be responsible for conducting audits to ensure compliance with regulations and company policies. This role is based in Baturaja, Sumatera Selatan, and offers a competitive salary package.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather necessary information for audits.,Ensuring all audit activities are conducted in accordance with company policies and legal requirements.,Providing training and guidance to staff on internal control and compliance issues.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of internal control principles and practices.,Familiarity with audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English and Bahasa Indonesia.,Valid professional certification in auditing (e.g., CPA, CIA) is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementTeam leadershipAttention to detail
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