Assistant Internal Audit

Apotek Wati Dental Clinic · 📍 Jimbaran · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Apotek Wati Dental Clinic is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the financial health and compliance of our clinic. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Review financial records, transactions, and documents to identify discrepancies, errors, or irregularities.,Prepare and present audit reports, including findings, recommendations, and corrective actions.,Collaborate with the Internal Audit team and other departments to address audit findings and implement improvements.,Ensure compliance with internal policies, procedures, and regulatory requirements.,Maintain accurate and up-to-date documentation of audit activities and findings.,Provide support to the Internal Audit Manager in managing audit projects and resources.,Participate in continuous learning and development to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Excellent analytical, problem-solving, and attention to detail skills.,Proficiency in using audit software and financial analysis tools.,Good communication and interpersonal skills to work effectively with team members and stakeholders.,Ability to work independently and meet deadlines in a fast-paced environment.,Fluency in both English and Indonesian languages is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisAttention to detailProblem-solvingCommunicationTeamworkTime managementSoftware proficiency
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