Assistant Internal Audit

Rumah Sakit Indra Spareparts · 📍 Deli Serdang, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Rumah Sakit Indra Spareparts is seeking a motivated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our internal processes. You will work closely with the Internal Audit team to conduct audits, analyze findings, and provide recommendations for improvement. This is an excellent opportunity for a professional looking to advance their career in the healthcare industry.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audits.,Review financial records, policies, and procedures to identify areas for improvement.,Prepare audit reports and present findings to the Internal Audit team and management.,Assist in the development and implementation of corrective actions based on audit findings.,Maintain accurate and up-to-date records of all audit activities.,Support the Internal Audit team in the preparation of audit schedules and checklists.,Assist in the coordination of audit activities with various departments.,Participate in continuous learning and development opportunities related to internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with healthcare industry standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisReport writingProcess improvementMicrosoft Office SuiteHealthcare industry knowledge
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