Lead Internal Audit

Sumber Gita Health Center · 📍 Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
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Sumber Gita Health Center is seeking a highly skilled and experienced Lead Internal Auditor to join our team. In this role, you will be responsible for overseeing the internal audit process, ensuring compliance with regulations, and providing strategic recommendations to improve our operations. If you are passionate about maintaining high standards of integrity and excellence, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Oversee the planning, execution, and reporting of internal audits.,Ensure compliance with relevant laws, regulations, and company policies.,Identify areas for improvement and provide strategic recommendations.,Conduct risk assessments and develop audit plans.,Lead and mentor the internal audit team.,Prepare and present audit findings to senior management.,Maintain and update internal audit procedures and standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum of 5 years of experience in internal auditing, preferably in the healthcare industry.,Professional certification in internal auditing (e.g., CIA, CPA, CMA) is a plus.,Strong knowledge of accounting principles, auditing standards, and risk management.,Excellent leadership and communication skills.,Proficient in using audit software and data analysis tools.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisRegulatory complianceTeam leadershipData analysis
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