Senior Internal Audit
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Halodoc, a health-tech platform, seeks a Senior Business Process & Internal Audit Associate to review and improve core business processes and control practices across units in Jakarta. You will lead internal audits, map processes, and develop SOPs and policies, preparing reports with actionable follow-ups and collaborating across departments.
Ideal candidates have 3–5 years in Internal Audit or Business Process, strong analytical and communication skills, and proficiency in MS Office, Visio, and
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Senior Internal Audit
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3 days ago
Daerah Khusus Ibukota Jakarta, Jawa, Indonesia Techconnect Penuh waktu Rp 120 - Rp 240 KontrakTechconnect.id is seeking an Audit Manager to lead our internal audit function, strengthening governance, risk management, and internal controls across the organization. You will plan and execute risk-based audits, assess controls, and provide actionable recommendations to improve processes.You will collaborate with leaders and regulators, driving continuous...
