Internal Audit - Urgent

Sentral Hendra Dental Clinic · 📍 Gianyar · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Sentral Hendra Dental Clinic is seeking a dedicated Internal Auditor to join our team. This is an urgent position as we are looking to strengthen our internal audit processes. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role is perfect for someone who is passionate about ensuring compliance and efficiency within an organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management, highlighting areas for improvement.,Identifying and recommending improvements to internal policies and procedures.,Assisting in the development and implementation of audit plans and programs.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with various departments to gather information and evidence for audits.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and practices.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Audit PlanningRisk AssessmentData AnalysisReport WritingCompliance ManagementStakeholder Communication
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