Lead Auditor

Makmur Yoga Medical Center · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 23.000.000 – Rp 30.000.000 per month
Makmur Yoga Medical Center is looking for a Lead Auditor to oversee and manage the auditing process. The Lead Auditor will be responsible for ensuring compliance with regulations and standards, conducting audits, and providing recommendations for improvement. This is a great opportunity to work in a dynamic healthcare environment and make a significant impact.

📋 Tanggung Jawab Pekerjaan

Oversee and manage the auditing process to ensure compliance with regulations and standards.,Conduct audits to assess the effectiveness of internal controls and identify areas for improvement.,Prepare and present audit reports to management and stakeholders.,Develop and implement audit plans and procedures.,Provide recommendations for improvement based on audit findings.,Monitor and evaluate the effectiveness of corrective actions taken.,Ensure compliance with healthcare regulations and standards.,Collaborate with internal teams to address audit findings and implement improvements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CIA, or CMA).,Minimum of 5 years of experience in auditing, preferably in the healthcare industry.,Strong knowledge of healthcare regulations and standards.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using auditing software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

AuditingFinancial analysisRegulatory complianceReportingProject managementTeam leadershipHealthcare regulationsSoftware proficiency
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