Junior Internal Audit

PT Garuda Terang · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
PT Garuda Terang is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Tenggarong, Kalimantan Timur. This role offers a competitive salary ranging from Rp 3.000.000 to Rp 4.000.000 per month. We are looking for a candidate who is passionate about ensuring the integrity and compliance of our operations.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit assignments.,Review financial records, transactions, and documents to ensure accuracy and compliance with company policies and regulations.,Conduct risk assessments and identify areas for improvement.,Prepare and present audit reports to management and stakeholders.,Assist in the development and implementation of internal control systems.,Collaborate with other departments to ensure the smooth operation of audit processes.,Provide support in the preparation of audit working papers and documentation.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport preparationTeamworkCommunication skills
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