Senior Business Process & Internal Audit Associate

Halodoc; Jakarta Selatan; On-site; IDR 260,000,000 - 380,000,000; Full time

Job summary

Halodoc is seeking a Senior Business Process & Internal Audit Associate in Jakarta Selatan to review and strengthen core business processes. The role requires risk-based audits, cross-functional coordination, and clear reporting of findings with actionable recommendations.

The candidate should have 3+ years of relevant experience, a bachelor’s degree in a related field, and strong analytical, communication, and English skills. Indonesian work experience is preferred.

Qualifications

• Bachelor's degree in a relevant field and strong analytical capabilities.
• Experience in internal audit or business process reviews is preferred.
• Excellent communication skills and ability to work across departments.

Responsibilities

• Review and evaluate business processes across units.
• Conduct risk-based internal audits and propose improvements.
• Coordinate implementation of process improvements with stakeholders.
• Prepare audit reports and presentations of findings and follow-up actions.
• Map, document, and maintain policies, SOPs, and work instructions.

Skills

Risk assessment

Analytical thinking

Communication skills

English proficiency

Education

Bachelor's degree in Accounting / Management / Industrial Engineering / Information Systems

Tools

Microsoft Office

Google Workspace

Job description

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

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.