Deskripsi pekerjaan
Assistant Manager Audit
Tanggung jawab: Conduct internal audits in accordance with the annual audit plan; Evaluate internal controls, risk management, and compliance processes; Identify audit findings and provide recommendations for improvement; Prepare audit reports and present findings to management; Monitor the implementation of corrective actions; Support special audits and other assignments as required; Collaborate with cross-functional teams to improve business processes.
Kualifikasi: Bachelor's degree in Accounting from a reputable university; Minimum 3 years of experience in a Big Four accounting firm; Strong knowledge of internal audit, risk management, internal controls, and accounting standards; Good understanding of ERP systems and audit-related systems; Prior experience in the hospital, pharmaceutical, or healthcare industry is an advantage; Strong analytical, problem-solving, and communication skills; Ability to work independently and collaborate effectively with cross-functional teams; Willing to be based at Mayapada Hospital Jakarta Selatan – Lebak Bulus.
Tanggung jawab
- Conduct internal audits in accordance with the annual audit plan
- Evaluate internal controls, risk management, and compliance processes
- Identify audit findings and provide recommendations for improvement
- Prepare audit reports and present findings to management
- Monitor the implementation of corrective actions
- Support special audits and other assignments as required
- Collaborate with cross-functional teams to improve business processes
Kualifikasi
- Bachelor's degree in Accounting from a reputable university
- Minimum 3 years of experience in a Big Four accounting firm
- Strong knowledge of internal audit, risk management, internal controls, and accounting standards
- Good understanding of ERP systems and audit-related systems
- Prior experience in the hospital, pharmaceutical, or healthcare industry is an advantage
- Strong analytical, problem-solving, and communication skills
- Ability to work independently and collaborate effectively with cross-functional teams
- Willing to be based at Mayapada Hospital Jakarta Selatan – Lebak Bulus
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi