Assistant Internal Audit

PT Cempaka Rahayu · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Cempaka Rahayu is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will be responsible for supporting the internal audit team in conducting audits, reviewing financial records, and ensuring compliance with company policies and regulations. This is an excellent opportunity for a professional looking to advance their career in internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Review financial records, transactions, and reports to identify discrepancies and areas for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with various departments to gather information and evidence for audits.,Maintain accurate and up-to-date documentation of audit activities and findings.,Stay informed about changes in laws, regulations, and industry standards that may impact the audit process.,Provide support to the audit team during special projects or investigations as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal controls.,Proficiency in using audit software and spreadsheet tools (e.g., Excel, QuickBooks).,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills to work effectively with team members and management.,Ability to work independently and meet deadlines in a fast-paced environment.

🛠️ Keahlian

Internal auditingFinancial analysisAttention to detailReport writingTeamworkAdaptability
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