(Remote) Internal Audit

Cafe Eko Dental Clinic · 📍 Cikarang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Cafe Eko Dental Clinic is seeking a talented and dedicated Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audits to ensure compliance with company policies, procedures, and regulations. The ideal candidate will have a strong understanding of internal controls, risk management, and a commitment to maintaining the highest standards of integrity and ethics.

📋 Tanggung Jawab Pekerjaan

Conducting audits to evaluate the effectiveness of internal controls and processes,Identifying areas of risk and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to gather information and evidence for audits,Ensuring compliance with applicable laws, regulations, and company policies,Providing guidance and support to staff on internal control and compliance matters,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of internal control frameworks and risk management principles,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Strong analytical and problem-solving skills,Commitment to maintaining the highest standards of integrity and ethics

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisData analysisReport writingProcess improvementRegulatory complianceTeamwork
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