Junior Internal Audit

Home Express Indonesia · 📍 Indramayu, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Home Express Indonesia is looking for a Junior Internal Audit professional to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. This is an excellent opportunity to gain hands-on experience in internal auditing and contribute to the financial health of our organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audit activities.,Conduct audits of financial statements, internal controls, and operational processes.,Prepare and present audit reports to management and stakeholders.,Identify and assess risks and compliance issues.,Collaborate with senior auditors and other departments to ensure audit objectives are met.,Maintain accurate and up-to-date audit documentation.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1 year of experience in internal auditing or a related field.,Proficiency in using accounting software such as SAP, Oracle, or similar.,Strong knowledge of Indonesian financial regulations and standards.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well in a team and independently.,Fluency in Indonesian and English is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentComplianceAccounting softwareAnalytical skillsCommunication skillsTeamwork
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