Healthcare & Life Science
July 25, 2025

Head of Internal Audit

Permanent
report to the Chief Executive Officer
Jakarta, Indonesia
up to IDR 45 Million per month

Requirement:

  • Minimum of 10 years of internal audit experience, including at least 5 years in senior leadership within healthcare or hospital settings, complemented by preferably Big Four experience in internal audit, risk advisory, or consulting, and possessing comprehensive knowledge of healthcare regulations, compliance standards, and internal control frameworks such as SOX, HIPAA, and JCI standards.
  • To lead and oversee the internal audit function, ensuring the hospital's operations, financial reporting, and compliance with applicable laws and regulations are effectively monitored and improved. 
  • Develop and execute a risk-based internal audit strategy covering financial, operational, clinical, IT, and compliance areas, ensuring regulatory adherence and continuous process improvement.
  • Lead, mentor, and coordinate audit activities, including identifying control weaknesses, recommending improvements, and preparing comprehensive reports for senior leadership and regulatory bodies.
  • Manage stakeholder relationships, including external auditors and regulators, while staying current on industry trends and regulations to enhance audit effectiveness and team performance.
  • A highly skilled professional with strategic thinking and risk assessment capabilities, strong leadership and team development skills, excellent communication and stakeholder engagement abilities, proficiency in audit software, data analytics, and governance tools, and a high level of integrity, professionalism, and ethical standards.
  • Excellent in English, both spoken and written. A Bachelor's Degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification will be an advantage.
Working at 
Healthcare & Life Science

Find jobs in hospitals, laboratories, biotech firms, pharmaceutical companies, and health startups. From clinical roles to medical sales and R&D, this sector is essential to improving quality of life and supporting public health.

Company Overview
HAP Indonesia is a reliable hiring partner established in January 2021, specializing in executive search, headhunting, and recruitment process outsourcing (RPO).

We partner with companies across various industries find the best talent for all levels, roles, and nationalities. Committed to high speed and precision, we ensure every placement aligns seamlessly with our clients’ strategic objectives.

Driven by an experienced team and extensive professional networks, we provide tailored hiring solutions from talent mapping to reference checking. Our purpose is to connect exceptional professionals with remarkable opportunities, fostering long-term organizational growth.

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