Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for operational excellence? Halodoc, Indonesia's leading health-tech platform, is looking for a Senior Business Process & Internal Audit Associate to join our team in Jakarta Selatan. In this role, you will play a pivotal part in safeguarding our operational integrity by evaluating business processes, mitigating risks, and driving continuous improvement across our dynamic healthcare ecosystem.
As we continue to scale rapidly, we need a strategic thinker who can bridge the gap between internal controls and operational efficiency. You will work closely with cross-functional departments to identify workflow bottlenecks, enhance process documentation, and ensure adherence to best-in-class internal audit standards. If you are analytical, proactive, and ready to make a significant impact on how Indonesia accesses healthcare, we want to hear from you.
Tanggung Jawab
- Plan and execute internal audit engagements to evaluate the adequacy and effectiveness of internal controls.
- Conduct deep-dive business process reviews to identify operational inefficiencies and potential risk areas.
- Develop and maintain comprehensive Standard Operating Procedures (SOPs) and process documentation for critical business functions.
- Collaborate with department heads to recommend actionable improvements and track the implementation of audit findings.
- Monitor regulatory compliance and ensure internal policies align with industry best practices and legal requirements.
- Prepare high-quality audit reports and presentations for management to support informed decision-making.
- Facilitate process improvement workshops to foster a culture of quality and risk awareness across the organization.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 3-5 years of experience in Internal Audit, Business Process Improvement, or Management Consulting.
- Strong understanding of risk management frameworks, internal control methodologies (COSO), and audit standards.
- Proven ability to document complex processes clearly and concisely through SOPs and flowcharts.
- Exceptional analytical, problem-solving, and critical thinking skills with high attention to detail.
- Strong interpersonal skills with the ability to communicate findings effectively to senior stakeholders.
- Professional certification such as CIA (Certified Internal Auditor) or CISA is highly preferred.
- Proficiency in data analysis tools (e.g., Excel, SQL, or GRC software) is a distinct advantage.