Lead Internal Audit

Sentosa Healthcare · 📍 Tangerang, Banten · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 14.000.000 – Rp 21.000.000 per month
Sentosa Healthcare is seeking a highly skilled and experienced Lead Internal Auditor to join our team. In this role, you will be responsible for leading and overseeing the internal audit process, ensuring compliance with regulations and policies, and identifying areas for improvement within the organization. This is an exciting opportunity to contribute to the growth and success of our healthcare services.

📋 Tanggung Jawab Pekerjaan

Lead and manage the internal audit team, providing guidance and support to ensure the successful completion of audit assignments.,Develop and implement audit plans, methodologies, and procedures to ensure the effectiveness and efficiency of the internal audit process.,Conduct thorough and objective audits of various departments and processes within the organization to assess compliance with regulations, policies, and procedures.,Prepare comprehensive and detailed audit reports, including findings, recommendations, and corrective actions, for senior management.,Monitor and evaluate the effectiveness of corrective actions taken in response to audit findings to ensure continuous improvement.,Collaborate with other departments and stakeholders to address audit findings and implement necessary changes.,Stay up-to-date with industry regulations, standards, and best practices to ensure the organization remains compliant and competitive.,Provide training and mentoring to junior auditors and other team members to enhance their skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 5 years of experience in internal auditing, with a proven track record of successfully leading audit projects.,Strong knowledge of internal audit standards, regulations, and best practices.,Excellent leadership and management skills, with the ability to motivate and inspire a team.,Strong analytical and problem-solving skills, with the ability to identify and address complex issues.,Effective communication and interpersonal skills, with the ability to work collaboratively with various stakeholders.,Proficiency in using audit software and tools, such as AuditCommander, PowerBI, or similar.,Certifications in internal auditing, such as CPA, CIA, or CISA, are highly desirable.

🛠️ Keahlian

Internal auditingRegulatory complianceLeadership and team managementAnalytical and problem-solving skillsCommunication and interpersonal skillsAudit software proficiency
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