Senior Business Process & Internal Audit Associate
MHealth · Jakarta Selatan, DKI Jakarta, Indonesia
About The Role
Job Description: Review and evaluate business processes across various business units. Conduct risk-based internal audits, identify findings, and provide improvement recommendations. Coordinate with relevant business units for the implementation of process improvements. Prepare audit reports and related presentations regarding audit results and follow-up actions. Perform mapping and documentation of business processes (Policies, SOPs, Work Instructions). Requirements: Able to join as soon as possible is preferred. Minimum Bachelor’s degree (S1) in Accounting, Management, Industrial Engineering, or Information Systems. Minimum of 3 years of work experience in Internal Audit or Business Process; experience in a similar industry is preferred. Proficient in operational business processes and knowledgeable about internal control principles. Strong analytical thinking and critical thinking skills. Good communication skills, both verbal and written. Have a good understanding in English (Speak and Write) Able to work independently and as part of a cross-departmental team Highly proficient in Microsoft Office/Google Suites.
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