Internal Audit Officer - Risk, Compliance & Financial Control

Revass Utama Medika is seeking a detail-oriented and analytical Internal Audit Officer to join our dynamic team in East Jakarta. In this pivotal role, you will ensure operational efficiency, financial integrity, and compliance with regulatory standards. As part of our Risk, Compliance & Financial Control team, you will play a crucial role in safeguarding our assets and maintaining the trust of our stakeholders.

This position offers a unique opportunity to work with a leading healthcare provider in Indonesia. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to enhance our financial controls. With a competitive salary and a collaborative work environment, this role is perfect for a professional looking to make a significant impact in the healthcare industry.

Daily, you will be immersed in a variety of tasks that include preparing audit plans, conducting fieldwork, and reporting on your findings. You will work closely with our finance and operations teams to ensure that our processes are efficient and compliant. This role is ideal for someone with a strong background in internal auditing and a passion for maintaining high standards of financial integrity.

📋 Tanggung Jawab Pekerjaan

• Conduct internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Analyze financial data and identify areas for improvement in financial controls.
• Prepare and present audit reports to management, highlighting key findings and recommendations.
• Collaborate with the finance and operations teams to implement corrective actions based on audit findings.
• Stay updated with regulatory changes and industry best practices in internal auditing.
• Assist in the development and maintenance of audit policies and procedures.
• Participate in risk assessments and provide input on risk management strategies.
• Ensure compliance with internal policies and procedures related to risk, compliance, and financial control.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal auditing, preferably in the healthcare or financial services industry.
• Proficiency in using audit software such as SAP, Oracle, or similar systems.
• Certification in internal auditing (e.g., CIA, CISA, or equivalent) is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Knowledge of Indonesian regulatory requirements and industry standards is a plus.

🛠️ Keahlian

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