Junior Internal Audit

Shop Prime Unggul · 📍 Banjarmasin, Lainnya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Shop Prime Unggul is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. This role offers an excellent opportunity to develop your skills in internal auditing while contributing to the financial integrity of our organization. If you are passionate about ensuring compliance and improving internal controls, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and documents.,Providing support in the identification and assessment of risks and control weaknesses.,Participating in continuous learning and development programs to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing or a similar role.,Knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian auditing standards and regulations is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareAnalytical skillsProblem-solvingCommunicationTeamwork
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