Junior Internal Audit

PT Persada Garuda · 📍 Pasar Minggu, Jakarta Raya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
PT Persada Garuda is looking for a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments of internal controls, processes, and procedures to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal audit principles and a passion for continuous learning and improvement.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal audit plans and procedures.,Collaborating with cross-functional teams to gather information and evidence for audits.,Ensuring compliance with company policies, laws, and regulations.,Providing guidance and support to other departments on internal control matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of internal audit principles, standards, and regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a strong analytical and problem-solving skills.,Fluency in English and Indonesian.

🛠️ Keahlian

Internal AuditFinancial AccountingRisk AssessmentProcess ImprovementReport WritingData AnalysisCommunicationTeamwork
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