Junior Internal Audit

Sentral Krisna Medical Center · 📍 Samarinda · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month

Sentral Krisna Medical Center is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the efficiency and effectiveness of our internal control systems. This is an excellent opportunity for a recent graduate or someone with limited experience in internal audit to gain valuable experience in a dynamic and growing organization.

We offer a competitive salary and benefits package, a collaborative work environment, and the chance to work with a dedicated team in the healthcare sector.

If you are passionate about internal audit and eager to develop your skills, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform routine internal audit procedures to assess the effectiveness of internal controls.
  • Prepare and present audit reports to management.
  • Assist in the planning and execution of audit programs.
  • Conduct risk assessments and identify areas for improvement.
  • Participate in continuous improvement initiatives.
  • Work closely with various departments to understand their processes and controls.
  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Provide support to the Audit Manager in special projects and tasks.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Recent graduate in Accounting, Finance, or a related field.
  • Basic knowledge of internal audit principles and practices.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Familiarity with Microsoft Office Suite, especially Excel.
  • Willingness to learn and adapt to new challenges.
  • Ability to work under pressure and meet deadlines.

    • 🛠️ Keahlian

    Internal AuditRisk AssessmentProcess ImprovementComplianceTeamworkCommunication
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