Internal Audit Staff - Victoria Care Indonesia

Victoria Care Indonesia is seeking a detail-oriented and analytical Internal Audit Staff to join our team in Semarang, Jawa Tengah. In this role, you will play a critical part in ensuring compliance, risk management, and operational efficiency across our organization. Our company, a leading healthcare provider in Indonesia, is committed to delivering high-quality care and maintaining the highest standards of integrity and accountability. As an Internal Audit Staff, you will conduct thorough audits, analyze financial and operational data, and provide actionable insights to improve our processes.

In this role, you will work closely with various departments to identify areas of improvement, ensure adherence to regulations, and mitigate risks. You will use tools like Microsoft Excel, Power BI, and SAP to analyze data and prepare comprehensive audit reports. This is an excellent opportunity to grow your career in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess compliance with internal policies, regulations, and industry standards.
• Analyze financial and operational data to identify areas of risk and inefficiency.
• Prepare detailed audit reports and recommendations for management.
• Collaborate with department heads to implement corrective actions and improve processes.
• Monitor and evaluate internal controls to ensure effective risk management.
• Stay updated with changes in regulations and industry best practices.
• Provide training and guidance to staff on compliance and risk management.
• Participate in continuous improvement initiatives to enhance operational efficiency.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing or a similar role.
• Certification in Internal Auditing (CISA) or equivalent is a plus.
• Strong analytical and problem-solving skills.
• Proficiency in using Microsoft Excel, Power BI, and SAP.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and commitment to maintaining confidentiality.

🛠️ Keahlian

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