Junior Internal Audit

Nest Sun Pratama · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month

Nest Sun Pratama is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. This role offers a unique opportunity to develop your skills in the field of internal audit, with a focus on financial and operational controls.

As a Junior Internal Auditor, you will be responsible for assisting in the planning, execution, and reporting of internal audit engagements. You will work closely with senior auditors and other stakeholders to identify risks and opportunities for improvement.

If you are passionate about internal auditing and eager to learn and grow in a dynamic and supportive environment, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Assist in the planning and execution of internal audit engagements
  • Conduct risk assessments and audits of financial and operational processes
  • Prepare and present audit reports to management and stakeholders
  • Identify areas for improvement and develop recommendations for corrective actions
  • Collaborate with cross-functional teams to ensure compliance with policies and procedures
  • Participate in continuous learning and professional development activities
  • Provide support to senior auditors in complex audit engagements
  • Maintain accurate and up-to-date records of audit findings and actions

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field
  • 1-2 years of experience in internal auditing or a related field
  • Strong knowledge of accounting principles, financial statements, and internal control frameworks
  • Excellent analytical and problem-solving skills
  • Proficiency in using Microsoft Office Suite and audit software
  • Good communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Familiarity with Indonesian GAAP and internal control standards

    • 🛠️ Keahlian

    Accounting principlesFinancial statementsInternal control frameworksRisk assessmentAudit softwareMicrosoft Office SuiteCommunication skillsProblem-solving skills
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait