Junior Internal Audit

PT Sakti Raya · 📍 Deli Serdang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
PT Sakti Raya is looking for a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits. The ideal candidate will have a strong understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audits.,Conduct audits of financial records, processes, and controls.,Prepare and present audit findings and recommendations.,Monitor and review internal control systems to ensure compliance with company policies and regulations.,Assist in the preparation of audit reports and documentation.,Collaborate with the audit team and other departments to address audit findings and implement corrective actions.,Stay updated with industry best practices and regulatory requirements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial statements.,Familiarity with internal control systems and audit methodologies.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Proficiency in using Microsoft Office and audit software.,Ability to communicate effectively both verbally and in writing.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementRegulatory complianceTeam collaboration
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