Lead Internal Audit

Berjaya Healthcare · 📍 Pekalongan, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 24.000.000 – Rp 33.000.000 per month
Berjaya Healthcare is seeking a highly skilled and experienced Lead Internal Audit professional to join our team in Pekalongan, Jawa Tengah. In this role, you will be responsible for leading and overseeing our internal audit processes to ensure compliance with regulations and best practices. The ideal candidate will have a strong background in internal auditing, excellent leadership skills, and a commitment to maintaining the highest standards of quality and integrity.

📋 Tanggung Jawab Pekerjaan

Lead and oversee the internal audit team, ensuring all audits are conducted efficiently and effectively.,Develop and implement internal audit plans and procedures to ensure compliance with regulations and industry standards.,Conduct regular audits of various departments to identify areas of improvement and ensure adherence to policies and procedures.,Prepare and present comprehensive audit reports to senior management, highlighting key findings and recommendations.,Collaborate with other departments to address audit findings and implement corrective actions.,Ensure the internal audit function is aligned with the organization's strategic objectives and risk management framework.,Provide guidance and support to the audit team to enhance their skills and knowledge.,Stay updated with industry trends and best practices in internal auditing.

🎓 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 strong background in financial and operational audits.,Certification in internal auditing (e.g., CIA, CPA, CMA) is a plus.,Proven track record of leading and managing audit teams.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Excellent communication and interpersonal skills, with the ability to present findings to senior management.,Proficiency in using audit software and tools.,Ability to work under pressure and meet tight deadlines.

🛠️ Keahlian

Leadership and team managementFinancial and operational auditingRisk managementRegulatory complianceData analysis and reportingStrategic planning and implementation
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