Internal Auditor - Sekarguna Medicals

Sekarguna Medicals is seeking a detail-oriented and analytical Internal Auditor to join our team in Jakarta Selatan. As a key member of our finance and compliance department, you will play a critical role in ensuring the accuracy, efficiency, and compliance of our financial processes. Our company, a leading player in the medical supplies industry, is committed to maintaining the highest standards of integrity and transparency. This role offers a unique opportunity to work in a dynamic and fast-paced environment while contributing to the growth and success of a reputable organization.

As an Internal Auditor, you will be responsible for conducting thorough audits and assessments of our financial systems, controls, and procedures. You will work closely with various departments to identify areas for improvement and implement best practices. This role requires a strong attention to detail, analytical skills, and a deep understanding of financial regulations and standards.

Join Sekarguna Medicals and be part of a team that values professionalism, innovation, and excellence. We offer a competitive salary, comprehensive benefits, and a supportive work environment. If you are passionate about ensuring financial accuracy and compliance, we invite you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

• Conducting regular audits of financial records, transactions, and processes
• Evaluating the effectiveness of internal controls and recommending improvements
• Preparing and presenting audit reports to management and stakeholders
• Identifying and assessing financial risks and opportunities
• Ensuring compliance with applicable laws, regulations, and internal policies
• Collaborating with various departments to gather and analyze data
• Developing and implementing audit plans and procedures
• Providing training and guidance to staff on financial and compliance matters

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in internal auditing or a similar role
• Professional certification in internal auditing (e.g., CISA, CIA, CPA)
• Strong knowledge of financial regulations and standards (e.g., GAAP, IFRS)
• Excellent analytical and problem-solving skills
• Proficient in using audit software and tools (e.g., SAP, Oracle, Excel)
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

🛠️ Keahlian

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