Junior Internal Audit

PT Terang Rahayu · 📍 Gorontalo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
PT Terang Rahayu is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Gorontalo. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This is an excellent opportunity to gain hands-on experience in internal auditing and contribute to the overall integrity of the organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and documentation.,Providing support to senior auditors in complex audit engagements.,Maintaining and updating internal audit systems and tools.,Participating in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Knowledge of accounting principles, financial regulations, and internal control frameworks.,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.,Familiarity with Indonesian GAAP and other relevant accounting standards.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementAttention to detailTime management
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