Assistant Internal Audit

CV Anugerah Cipta · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 6.000.000 per month
CV Anugerah Cipta is looking for a dedicated Assistant Internal Audit to join our team in Tenggarong, Kalimantan Timur. This role offers a competitive salary package and a dynamic work environment. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the highest standards of compliance and efficiency within our organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audit engagements.,Review financial records, policies, and procedures to ensure compliance with internal controls and regulations.,Identify areas of risk and recommend corrective actions to management.,Prepare and present audit reports to senior management.,Collaborate with other departments to implement audit findings and improvements.,Maintain accurate and up-to-date records of audit activities.,Provide support to the Internal Audit Manager in special projects and initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing.,Strong knowledge of accounting principles and regulations.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with internal control frameworks and risk management principles.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingMicrosoft Office SuiteAudit software
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