Assistant Internal Audit

Rumah Sakit Hana Dental Clinic · 📍 Belawan, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Rumah Sakit Hana Dental Clinic is looking for a motivated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in accounting and auditing, and a keen eye for detail. This is an excellent opportunity to work in a dynamic and supportive environment, contributing to the financial health and compliance of our organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial records and documents to ensure accuracy and compliance with regulations.,Prepare and present audit reports to the management team.,Identify areas of risk and recommend corrective actions.,Conduct interviews and surveys to gather information for audits.,Maintain and update audit documentation and records.,Support the Internal Audit Manager in special projects and initiatives.,Provide administrative support to the Internal Audit department.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related role.,Strong knowledge of accounting principles and practices.,Familiarity with auditing standards and regulations.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work independently.,Proficiency in using Microsoft Office Suite, especially Excel.,Good communication and interpersonal skills.

🛠️ Keahlian

Accounting software proficiencyAudit process knowledgeData analysisReport writingProject managementAttention to detail
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