Job Description
Full details about the role and requirements
Yukerja Summary
The Internal Audit Committee Chair role at PT BIA Senyum Sehat Indah is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Badung, Bali) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Key Responsibilities
Develop and implement the annual internal audit plan based on organizational risks.
Lead internal audit activities across all departments, including clinical, operations, finance, HR, procurement, marketing, pharmacy, laboratory, and support services.
Evaluate the effectiveness of internal controls, governance, and risk management processes.
Ensure compliance with healthcare regulations, accreditation standards, company policies, and applicable laws.
Identify operational inefficiencies, financial risks, and compliance gaps while providing practical recommendations for improvement.
Prepare comprehensive audit reports and present findings to Executive Management.
Monitor the implementation of corrective action plans and follow up on audit recommendations.
Conduct investigations related to fraud, misconduct, policy violations, or ethical concerns when necessary.
Promote a culture of accountability, transparency, and continuous improvement throughout the organization.
Collaborate with department heads to strengthen internal controls and operational performance.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, Healthcare Management, or a related field.
Minimum 5 years of experience in Internal Audit, Risk Management, Compliance, or Corporate Governance.
Experience in hospitals, healthcare, or dental clinics is highly preferred.
Strong understanding of internal control frameworks, risk assessment, and audit methodologies.
Excellent analytical, problem-solving, and investigative skills.
High level of integrity, professionalism, and ethical judgment.
Strong leadership, communication, and report-writing skills.
Ability to work independently while maintaining objectivity and confidentiality.
Professional certifications such as CIA, CISA, CPA, CRMA, or equivalent are an advantage.
What We Offer
Competitive salary and performance incentives.
Professional development and leadership opportunities.
Collaborative and supportive working environment.
Opportunity to contribute to organizational excellence and continuous improvement.
Modern workplace with a commitment to innovation and quality healthcare.