Senior Business Process & Internal Audit Associate

PT mHealthBank Rising Care; Jakarta Selatan; On-site; IDR 111,600,000 - 200,880,000; Full time

Job summary

PT mHealthBank Rising Care in Jakarta Selatan is seeking a Senior Business Process & Internal Audit Associate. The role focuses on assessing and improving core business processes and performing risk-based internal audits across departments.

You will map and document processes, prepare audit reports with actionable recommendations, and collaborate to implement improvements. A minimum of 3 years in internal audit or business process is required, with strong English and MS Office skills.

Qualifications

• 3+ years in Internal Audit or Business Process.
• Knowledge of internal control principles.
• Ability to work independently and cross-departmentally.
• Strong analytical and communication skills.

Responsibilities

• Review and evaluate business processes across units.
• Conduct risk-based internal audits and provide recommendations.
• Coordinate implementation of process improvements with stakeholders.
• Prepare audit reports and presentations on results and follow-up actions.
• Map and document processes (Policies, SOPs, Work Instructions).

Skills

Analytical thinking

Critical thinking

Communication skills

English proficiency

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Office/Google Suites

Job description

Senior Business Process & Internal Audit Associate Jakarta Selatan, DKI Jakarta, Indonesia 2 - 3 Years Contract 6 months

Job Description

Job Description:

Review and evaluate business processes across various business units.

Conduct risk-based internal audits, identify findings, and provide improvement recommendations.

Coordinate with relevant business units for the implementation of process improvements.

Prepare audit reports and related presentations regarding audit results and follow-up actions.

Perform mapping and documentation of business processes (Policies, SOPs, Work Instructions).

Requirements:

Able to join as soon as possible is preferred.

Minimum Bachelor's degree (S1) in Accounting, Management, Industrial Engineering, or Information Systems.

Minimum of 3 years of work experience in Internal Audit or Business Process; experience in a similar industry is preferred.

Proficient in operational business processes and knowledgeable about internal control principles.

Strong analytical thinking and critical thinking skills.

Good communication skills, both verbal and written.

Have a good understanding in English (Speak and Write)

Able to work independently and as part of a cross-departmental team

Highly proficient in Microsoft Office/Google Suites.