Junior Internal Audit

Sumber Elsa Bakso · 📍 Gresik, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Sumber Elsa Bakso is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. You will work closely with the Audit Manager and other team members to ensure the integrity and compliance of our operations. This is a great opportunity for someone looking to start their career in internal auditing and gain valuable experience in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audit activities,Conduct audits of financial and operational processes,Prepare and present audit reports to management,Identify and assess risks and control weaknesses,Recommend corrective actions to address identified issues,Maintain and update audit documentation and records,Participate in continuous improvement initiatives,Support the Audit Manager in the development and implementation of audit plans

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Basic knowledge of internal auditing principles and practices,Good understanding of financial statements and accounting standards,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work well in a team environment,Familiarity with audit software and tools is a plus,Minimum of 1 year of relevant work experience in internal auditing or a related field

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingCommunicationTeamworkAttention to detail
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