Lowongan Kerja Sozo Skin - Audit Manager di Seven Retail Group

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Seven Retail Group sebagai posisi Sozo Skin - Audit Manager. Jika Lowongan Kerja Sozo Skin - Audit Manager di Jakarta Selatan ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Seven Retail Group sebagai posisi Sozo Skin - Audit Manager dibawah ini sesuai dengan Kualifikasi anda.

Job Description:

• Develop and implement a risk based annual audit plan.

• Identify high risk areas across medical operations, finance, HR, procurement, and inventory.

• Evaluate the effectiveness of internal controls and governance processes.

• Conduct regular audits in clinic branches and head office departments.

• Review and assess compliance with SOPs, company policies, and industry regulations.

• Audit processes related to patient handling, sales transactions, cash handling, and inventory control.

• Prepare clear, concise, and insightful audit reports with findings, root cause analysis, and actionable recommendations.

• Present audit results to management and assist in the development of improvement plans.

• Monitor the implementation of corrective actions from previous audits.

• Ensure timely closure of outstanding audit findings.

• Collaborate with department heads to promote accountability and process improvements.

• Provide guidance on internal control systems and risk mitigation.

Job Requirement:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.

• Minimum 5 years of experience in internal or external audit, preferably in healthcare, retail, or service-based industries.

• Experience in handling multi-branch or multi-site audits is highly desirable.

• Strong knowledge of internal control frameworks and risk-based audit approaches.

• Strong analytical and critical thinking skills.

• High attention to detail and ability to identify process gaps or irregularities.

• Willingness to travel frequently to clinic branches across regions.

Info Pekerjaan:

• Perusahaan: Seven Retail Group
• Posisi: Sozo Skin - Audit Manager
• Lokasi Kerja: Jakarta Selatan
• Negara: ID

Cara Mengirimkan Lamaran:

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