Junior Internal Audit

Puskesmas Wati Health Center · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Puskesmas Wati Health Center (PWKC) is seeking a motivated and detail-oriented Junior Internal Audit professional to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. If you are passionate about maintaining high standards and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance operational efficiency.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingAttention to detailTime managementTeamworkCommunication skills
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