VACANCY: INTERNAL AUDIT EXECUTIVE (GP CLINIC GROUP)
We are expanding our team at Klinik Utama 24 Jam Group and looking for a detail-oriented Internal Audit Executive to join our HQ in Sungai Buloh.
Position Details
Position: Internal Audit Executive
Location: HQ, Sungai Buloh
Working Hours: Monday – Friday (Office Hours)
Key Responsibilities
- Conduct financial and compliance audits for clinic branches
- Monitor branch financial activities to identify risks, leakages, or non-compliance issues
- Perform audit checks on billing, cash collection, panel/TPA claims, and inventory
- Prepare audit findings, reports, and recommendations for management
- Follow up on corrective actions and ensure timely implementation
- Assist in fraud investigations, incident reviews, and risk assessments
- Support process improvement initiatives to enhance efficiency and governance
- Conduct surprise audits and branch visits when required
- Maintain strict confidentiality of financial, operational, and patient information
Requirements
- Diploma/Degree in Accounting, Finance, Business Administration or related field
- 1–2 years experience in audit, finance, compliance or related role
- Experience in healthcare or GP clinic operations is an added advantage.
- Good analytical, reporting, and problem-solving skills.
- Proficient in Microsoft Excel and basic reporting systems.
- Able to travel for branch audits and site visits when required.
- Strong integrity, professionalism, and attention to detail.
- Good communication and interpersonal skills.
Salary Range
RM2,500 – RM2,700 (Based on experience)
Join us and be part of a growing healthcare group focused on strong governance and quality patient care
Pay: RM2,500.00 - RM2,700.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Maternity leave
- Professional development
Work Location: In person