Junior Internal Audit

PT Indah Wisesa · 📍 Ciamis · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
PT Indah Wisesa is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Ciamis. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial records. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable experience in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial statements and internal controls,Preparing audit reports and recommendations,Assisting in the development and implementation of internal audit plans,Conducting risk assessments and identifying areas for improvement,Assisting in the preparation of audit programs and workpapers,Participating in training and development programs for internal auditors,Assisting in the coordination of audit activities with other departments,Ensuring compliance with applicable laws, regulations, and company policies

🎓 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 Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS),Familiarity with internal control frameworks and risk management principles,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using Microsoft Office Suite and other relevant audit software,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisAttention to detailTime management
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