Deskripsi Pekerjaan
Revass Utama Medika is seeking a meticulous and detail-oriented Internal Auditor Officer to join our dedicated team. In this pivotal role, you will play a key part in safeguarding our organizational assets and ensuring the integrity of our financial reporting and operational processes. We are committed to fostering a professional environment where you can enhance your expertise in audit methodologies, risk assessment, and corporate governance.
As an Internal Auditor Officer, you will be responsible for evaluating our internal controls, identifying potential risks, and recommending strategic improvements to enhance operational efficiency. Your insights will directly contribute to the strategic decision-making process, ensuring compliance with both internal policies and external regulatory requirements. If you are a proactive professional seeking a challenging opportunity to advance your career in the healthcare and medical sector, we encourage you to apply.
Tanggung Jawab
- Conduct comprehensive internal audits to ensure strict compliance with company policies and external regulatory standards.
- Assess and analyze business processes to identify operational risks, inefficiencies, and areas for improvement.
- Prepare detailed audit reports and findings, communicating them effectively to management and stakeholders.
- Perform follow-up audits to verify the successful implementation of corrective actions and recommendations.
- Review financial records, bank reconciliations, and operational logs for accuracy and completeness.
- Collaborate with cross-functional teams to promote a culture of transparency, accountability, and ethical business practices.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- 1-2 years of experience in internal auditing, accounting, or a related role is preferred.
- Strong understanding of auditing standards (ISA/ISAK) and risk management principles.
- Excellent analytical skills with the ability to interpret complex data and financial statements.
- Proficient in using Microsoft Office Suite and accounting software (e.g., SAP, Oracle).
- High level of integrity, attention to detail, and strong communication skills.