Junior Internal Audit

Home Port Berjaya · 📍 Bantul, DI Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Home Port Berjaya is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records. This position offers a dynamic work environment and the opportunity to grow within a reputable company.

📋 Tanggung Jawab Pekerjaan

Conducting routine audits to assess the accuracy of financial records and internal controls,Preparing and presenting audit reports to management and stakeholders,Assisting in the planning and execution of audit programs,Identifying and recommending improvements to internal control systems,Collaborating with various departments to gather and analyze data,Ensuring compliance with applicable laws, regulations, and company policies,Participating in continuous learning and development programs,Maintaining confidentiality and integrity in all aspects of the audit process

🎓 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,Strong understanding of accounting principles and GAAP,Proficiency in using audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian auditing standards and regulations,Fluency in both English and Indonesian languages

🛠️ Keahlian

Audit planning and executionData analysis and interpretationFinancial reporting and analysisRisk assessment and mitigationAttention to detail and accuracyProblem-solving and critical thinkingTime management and organizationTeamwork and collaboration
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