Internal Audit

Rejeki Cahya Dental Clinic · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Rejeki Cahya Dental Clinic is seeking a skilled Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. If you have a strong background in auditing and a passion for maintaining high standards of financial integrity, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and internal controls,Identifying discrepancies and areas for improvement,Preparing and presenting audit reports to management,Recommending corrective actions to address identified issues,Ensuring compliance with company policies and regulations,Assisting in the preparation of annual financial statements,Collaborating with other departments to improve financial processes,Providing training and support to staff on financial best practices

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Proficiency in using accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with dental clinic operations is a plus

🛠️ Keahlian

Accounting software (e.g.QuickBooksSAP)Audit tools (e.g.Audit CommandAxioma)Financial analysis and reportingRisk assessment and managementRegulatory complianceTraining and development
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