Assistant Internal Audit

PT Giri Inti · 📍 Tegal, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 6.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits to ensure compliance with company policies and procedures.,Review financial records and documents to identify discrepancies and areas for improvement.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Conduct risk assessments to identify potential vulnerabilities and recommend mitigation strategies.,Assist in the development and implementation of internal controls to enhance financial integrity.,Collaborate with cross-functional teams to ensure the accuracy and completeness of financial data.,Provide support in the preparation of audit documentation and evidence.,Participate in continuous learning and development to enhance your skills and knowledge in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Strong attention to detail and the ability to work under pressure.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentFinancial reportingData analysisAttention to detailCommunication skillsTeamwork
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