Junior Internal Audit
PT Cempaka Tirta · 📍 Singkawang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
PT Cempaka Tirta is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. This role offers a great opportunity to develop your skills in internal auditing and contribute to the financial health of our organization.
As a Junior Internal Auditor, you will be responsible for assisting in the planning, execution, and reporting of internal audits. You will work closely with our audit team to ensure compliance with regulations and internal policies.
We offer a competitive salary and a supportive work environment. If you are passionate about internal auditing and eager to grow in your career, we encourage you to apply.
📋 Tanggung Jawab Pekerjaan
Assist in the planning and execution of internal audits,Conduct audits to assess compliance with regulations and internal policies,Prepare audit reports and recommendations,Identify and document audit findings and issues,Collaborate with the audit team and other departments,Provide support in the development and implementation of audit procedures,Participate in continuous learning and development activities,Maintain accurate and up-to-date audit documentation🎓 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,Knowledge of Indonesian financial regulations and standards,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in English (both written and spoken),Familiarity with audit software and tools,Ability to work independently and as part of a team🛠️ Keahlian
Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisAttention to detailTime management
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang