Job Description
Full details about the role and requirements
Yukerja Summary
The Senior Business Process & Internal Audit Associate role at Halodoc is curated from JobStreet (category Keuangan & Perbankan). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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.