Assistant Internal Audit

Klinik Fajar Medical Center · 📍 Kalideres, Jakarta Raya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 4.000.000 per month
Klinik Fajar Medical Center 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 compliance of our operations. If you have a passion for accuracy and a commitment to maintaining high standards, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs and procedures,Review financial records, transactions, and documents to ensure accuracy and compliance with regulations,Identify and document areas of risk and non-compliance,Prepare and present audit reports to management and stakeholders,Assist in the development and implementation of corrective actions to address identified risks and non-compliances,Maintain and update internal control documentation,Provide support to the Internal Audit Manager in the oversight of internal audit activities,Participate in continuous learning and development to enhance audit skills and knowledge

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 1-2 years of experience in internal auditing or a related field,Knowledge of Indonesian accounting standards and regulations,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using MS Office Suite, especially Excel and Word,Ability to work independently and as part of a team,Detail-oriented with a strong commitment to accuracy and quality

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementRegulatory ComplianceReport WritingData AnalysisTeamworkContinuous Learning
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