Lowongan Internal Auditor Rumah Sakit Telogorejo Semarang

Rumah Sakit TELOGOREJO merupakan salah satu organisasi kesehatan terkemuka yang terletak di jantung kota Semarang, Jawa Tengah dan penyedia fasilitas kesehatan pertama di Indonesia yang menerima Sertifikasi ISO 9001:2008.

Untuk informasi lebih lanjut mengenai Telogorejo, silakan kunjungi website kami : www.rstelogorejo.com

Sejalan dengan perkembangan RS. TELOGOREJO, saat ini kami mencari tenaga kerja yang dinamis dan memiliki semangat tinggi untuk bergabung dan berkembang bersama tim kami sebagai:

Internal Auditor
Jawa Tengah - Semarang

Responsibilities:

1. Understand the SOP, Organization Structure, Job Description.
2. Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations
3. Identify potential risks and provide recommendations based on these risks
4. Meeting deadline of Audit Agenda
5. Determine compliance with policies and procedures

Requirements:

1. Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Finance/Accountancy/Banking or equivalent.
2. Required skill(s): problem identification and solving, communication skill, auditing accounts, microsoft office, Team Management, Analitical Thinking
3. Must possess System, SOP knowledge
4. Required language(s): English, Bahasa Indonesia
5. At least 2 year(s) of working experience in the related field is required for this position.
6. Applicants must be willing to work in Semarang.
7. Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
8. Full-Time position(s) available.

Bagi yang berminat, silakan kirimkan lamaran & CV dalam bentuk MS. Word, beserta foto terakhir, gaji sekarang & yang diharapkan selambat-lambatnya 2 minggu dari tanggal 7 Maret 2011, ke:
 

recruitment@rstelogorejo.com / recruitment.rstelogorejo@gmail.com
Atau
HRD RS TELOGOREJO, Jl. K.H. Achmad Dahlan 1 - Semarang