Junior Internal Audit

Web Space Dinamis · 📍 Madiun, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Web Space Dinamis is looking for a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits, reviewing financial and operational processes, and providing recommendations for improvement. This is an excellent opportunity to gain hands-on experience in internal auditing and contribute to the success of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements, records, and documents to identify areas for improvement.,Preparing audit reports and presenting findings to management and stakeholders.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with cross-functional teams to ensure compliance with policies and regulations.,Providing recommendations for process improvements based on audit findings.,Participating in continuous learning and development to enhance audit skills and knowledge.,Maintaining accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using audit software and tools.,Good understanding of Indonesian GAAP and relevant regulations.,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisProcess improvementAttention to detailTime managementCommunication skillsTeamwork
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