Assistant Internal Audit

CV Jaya Melati · 📍 Mempawah · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
CV Jaya Melati is looking for a dedicated and detail-oriented Assistant Internal Audit to join our team in Mempawah. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. If you are passionate about internal auditing and eager to contribute to a dynamic and growing company, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, organizing, and conducting of internal audits.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Identify and report any irregularities or discrepancies found during the audit process.,Prepare and present audit reports to senior management.,Assist in the development and implementation of internal control systems.,Provide support to the Internal Audit Manager in the execution of audit projects.,Maintain and update audit documentation and records.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 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 accounting software and audit tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.,Valid professional certification in internal auditing is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Audit tools and techniques.Financial analysis and reporting.Data management and organization.Attention to detail and accuracy.Time management and organizational skills.Interpersonal and communication skills.
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