Junior Internal Audit

Agung Gilang Tea · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
We are looking for a motivated and detail-oriented Junior Internal Audit professional to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. You will work closely with various departments to ensure compliance with company policies and regulations. This is an excellent opportunity to gain valuable experience in internal auditing and contribute to the overall success of our company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audit activities.,Conduct audits and evaluate internal controls to ensure compliance with company policies and regulations.,Prepare and present audit reports to management and relevant stakeholders.,Identify and recommend improvements to internal controls and processes.,Work with various departments to gather information and evidence for audits.,Maintain accurate and up-to-date records of audit activities and findings.,Provide support to the Internal Audit Manager in the preparation of annual audit plans and budgets.,Participate in continuous learning and development activities to enhance your internal audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal controls.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Knowledge of internal audit standards and frameworks is a plus.,Ability to work well in a team and under pressure.

🛠️ Keahlian

Internal auditingAccounting principlesFinancial statements analysisInternal controlsData analysisReport writingMicrosoft Office SuiteContinuous learning and development
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