Junior Internal Audit

CV Unggul Tirta · 📍 Serang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
We are looking for a motivated Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. You will have the opportunity to work on various audit projects, develop your skills, and contribute to the overall success of the company.

📋 Tanggung Jawab Pekerjaan

Conducting audits on financial statements, internal controls, and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Identifying and assessing risks to the company's operations and financial health.,Collaborating with other departments to ensure the accuracy and completeness of financial data.,Providing recommendations for improving internal controls and processes.,Maintaining and updating audit documentation and records.,Participating in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1 year of experience in internal auditing or a similar role.,Basic understanding of accounting principles and financial statements.,Familiarity with internal control frameworks and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office Suite (Excel, Word, PowerPoint).,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingData analysisAttention to detailTime management
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