Mayapadahospital·19 days ago
19 days ago
Assistant Manager Internal Audit
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What you'll do
- 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.
What they're looking for
- 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.
- 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.
Nice to have
- Prior experience in the hospital, pharmaceutical, or healthcare industry is an advantage.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Qualifications :
- 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.
Responsibilities :
- 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.
Company
Mayapadahospital
Jakarta Selatan, Indonesia
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