Senior Internal Audit & Process Improvement Analyst

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

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.