Head of Operational Audit & Risk (Healthcare)

Monroe Consulting Group; Indonesia; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Monroe Consulting Group Indonesia is assisting a confidential healthcare organisation to hire an Audit Manager (Operational) based in Indonesia. The role focuses on strengthening operational controls, governance, investigations, and risk management within a healthcare environment.

You will lead operational audits, coordinate investigations, review stock and logistics, and drive continuous improvement across business functions while maintaining the highest standards of integrity and

Qualifications

• Proven experience in operational audit, fraud investigation, or compliance functions.
• Experience in healthcare, hospital, retail, FMCG, or other operationally intensive industries preferred.

Responsibilities

• Conduct operational audits across departments.
• Investigate fraud, misuse, and compliance issues.
• Review logistics and stock opname with pharmacy and finance teams.
• Identify operational risks and recommend corrective actions.
• Prepare investigation findings and management reports.
• Support development of stronger internal controls and governance.

Skills

Operational audit

Fraud investigation

Governance

Analytical skills

Stakeholder management

Discretion

Job description

Monroe Consulting Group Indonesia is assisting a confidential healthcare organisation to hire an Audit Manager (Operational) based in Indonesia. The role focuses on strengthening operational controls, governance, investigations, and risk management within a healthcare environment.

You will lead operational audits, coordinate investigations, review stock and logistics, and drive continuous improvement across business functions while maintaining the highest standards of integrity and