- Location
- Jakarta, ID
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Source
- Breezy HR
Description
Our Company
Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.
We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.
Ready to take the next step in your career? Join us as a [position] and discover what you can achieve at Seven Retail. Read on to learn more!
Your Day-to-Day
To ensure clinic operational compliance, financial integrity, and fraud prevention across all through field audits, data analysis, and SOP implementation. The role balances field visits with dashboard monitoring to proactively identify gaps, new modus operandi, and inefficiencies.
Field Activities
- Jabodetabek Visit Days: 2-3x per week
- Outer City Visit Days: 1x per month outside the 3x/week Jabodetabek schedule
- Audit Visit & Findings: Conduct on-site audits and document findings
- Follow-Up Visit: Ensure corrective actions from previous audits are implemented
- Discovery: Proactive fraud detection and stress-test scenarios to identify new modus operandi
Implementation Focus
- Execute audit visits, document findings, and lead follow-ups
- Conduct fraud discovery through both field visits and dashboard data
Areas of Audit
- Legal & SOP Compliance
- Medication Storage
- Equipment Storage
- Medical Waste SOP
- Clinic & Staff Readiness
- Fraud Detection
Who We’re Looking For
- Legal/Field Experience
- Clinic Field Experience
- Trustworthy
- Brave & Firm/Assertive — able to hold teams accountable
- Experienced with Field Teams — comfortable in clinics and on the road
- Independent — can work separately and make objective calls
- Accountability Scope: Equal accountability for Pharmacy and Medicine as CM.