Junior Internal Audit

Salon Gilang Fashion · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conduct financial, operational, and compliance audits in accordance with company policies and procedures.,Identify areas of risk and inefficiency, and recommend corrective actions to improve processes.,Prepare and present audit reports to the Audit Manager and other stakeholders.,Assist in the development and implementation of internal control systems and procedures.,Collaborate with other departments to ensure the accuracy and completeness of financial information.,Stay up-to-date with industry trends and best practices in internal auditing.,Participate in continuous learning and development programs to enhance your skills and knowledge.,Support the Audit Manager in the planning and coordination of audit activities.

🎓 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 knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using Microsoft Office Suite, particularly Excel.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Good communication and interpersonal skills.,Familiarity with auditing software and tools is a plus.

🛠️ Keahlian

Accounting principlesFinancial statementsInternal control systemsMicrosoft Office SuiteAudit software and toolsAnalytical and problem-solving skillsCommunication and interpersonal skills
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