Senior Internal Audit & Process Improvement Specialist

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

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.