Deskripsi Pekerjaan
Join Victoria Care Indonesia's dynamic finance team as an Internal Audit Staff. In this critical role, you'll safeguard organizational integrity by ensuring adherence to Standard Operating Procedures (SOPs), validating internal control effectiveness, maintaining data accuracy, and driving operational efficiency across departments. You'll collaborate with cross-functional teams to identify risks, implement corrective actions, and contribute to continuous improvement initiatives that align with global compliance standards. This position offers a unique opportunity to develop expertise in risk management while supporting Victoria Care's mission to deliver exceptional healthcare services throughout Indonesia.
Tanggung Jawab
- Conduct comprehensive internal audits to verify SOP compliance and operational effectiveness
- Assess internal control systems and recommend improvements to mitigate risks
- Validate data accuracy across financial and operational processes
- Identify inefficiencies in workflows and propose optimization strategies
- Document audit findings and prepare detailed reports for management
- Collaborate with department heads to implement corrective actions
- Stay updated on regulatory changes affecting healthcare auditing standards
Kualifikasi
- S1 degree in Accounting, Finance, or related field
- Minimum 2 years of internal audit experience in healthcare sector preferred
- Professional certification (CIA, CPA) or willingness to obtain
- Proficiency in auditing software and MS Office Suite
- Strong analytical skills with attention to detail
- Excellent written and verbal communication in Bahasa Indonesia
- Understanding of Indonesian accounting standards (PSAK) and regulations