Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Senior Business Process & Internal Audit Associate di Halodoc kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (South Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Job Summary
Review and evaluate existing business processes across various business units.
Conduct internal audits to identify risks, findings, and provide recommendations for process improvements.
Collaborate with relevant business units to implement process improvement initiatives.
Prepare audit reports and presentations, including findings and follow-up action plans.
Perform business process mapping and develop documentation, including Policies, Standard Operating Procedures (SOPs), and Work Instructions.
Job Qualifications
Bachelor's degree in Accounting, Management, Industrial Engineering, Information Systems, or a related field.
Minimum 3–5 years of experience in Internal Audit, Business Process, or a similar role; experience in a related industry is preferred.
Strong understanding of operational business processes and internal control principles.
Excellent analytical and critical thinking skills.
Strong verbal and written communication skills.
Able to work independently as well as collaborate effectively across departments.
Good command of English, both written and spoken.
Proficient in Microsoft Office, Microsoft Visio, Google Docs, Google Sheets, Google Slides, and other relevant productivity tools.