Lead Internal Audit

Apotek Yoga Dental Clinic · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 12.000.000 – Rp 20.000.000 per month
Apotek Yoga Dental Clinic is seeking a highly motivated and experienced Lead Internal Audit professional to join our team. In this role, you will be responsible for overseeing the internal audit process, ensuring compliance with regulations, and providing strategic recommendations to improve our operations. If you are passionate about maintaining high standards of integrity and efficiency, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Plan and coordinate internal audit activities to assess the effectiveness of internal controls and compliance with relevant regulations.,Conduct audits of financial statements, operations, and processes to identify areas for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Develop and implement internal audit policies and procedures to ensure consistency and effectiveness.,Monitor and evaluate the performance of the internal audit team, providing guidance and support.,Collaborate with other departments to address audit findings and implement corrective actions.,Stay updated on industry regulations and best practices to ensure compliance and continuous improvement.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in internal auditing, preferably in a healthcare or retail environment.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficient in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRegulatory complianceAudit softwareReport writingTeam leadershipProblem-solvingCommunication
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