Deskripsi Pekerjaan
Docare Laras Indonesia is seeking a dedicated Internal Audit Staff to join our dynamic finance team. In this critical role, you'll safeguard organizational integrity by evaluating internal controls, ensuring regulatory compliance, and identifying operational efficiencies. Enjoy a structured work schedule: Monday-Thursday (08:00-17:00) and Friday (08:00-17:30) in our Bekasi headquarters. This position offers growth opportunities in risk management and financial governance within a reputable healthcare services provider.
As an Internal Audit Staff, you'll collaborate with cross-functional teams to validate financial processes, recommend process improvements, and contribute to our commitment to transparency and accountability. If you possess analytical rigor and a passion for financial integrity, we invite you to apply and help maintain our industry-leading standards.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate control effectiveness and compliance with policies/regulations
- Analyze financial data and operational processes to identify risks and inefficiencies
- Prepare detailed audit reports with actionable recommendations for process improvement
- Monitor implementation of audit recommendations and track corrective actions
- Assess adherence to internal controls and regulatory requirements
- Collaborate with department heads to ensure audit findings are properly addressed
- Stay updated on industry best practices and regulatory changes affecting internal auditing
Kualifikasi
- S1 degree in Accounting, Finance, or related field
- Minimum 2 years of experience in internal auditing or accounting
- Proficiency in Indonesian accounting standards (SAI) and tax regulations
- Strong analytical skills with attention to detail
- Experience with audit software and Microsoft Office Suite
- Professional certification (CIA, CPA) is preferred
- Excellent communication and documentation skills
- Ability to work independently and in cross-functional teams