Assistant Internal Audit

Local Shine Pratama · 📍 Karawang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 5.000.000 per month
Local Shine Pratama is looking for a dedicated Assistant Internal Audit to join our team in Karawang. In this role, you will play a crucial part in ensuring the financial health and compliance of our organization. If you are passionate about internal auditing and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls.,Prepare and present audit reports to the management, highlighting findings and recommendations.,Conduct risk assessments and identify areas of potential risk within the organization.,Develop and implement audit procedures and methodologies to ensure comprehensive coverage.,Collaborate with various departments to gather necessary information for audits.,Ensure compliance with relevant laws, regulations, and internal policies.,Provide training and guidance to staff on internal control procedures.,Maintain accurate and up-to-date records of all audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong understanding of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentAudit reportingCompliance managementData analysisCommunication skillsTeamwork
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait