Assistant Internal Audit

Hub Sky Unggul · 📍 Sleman · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Hub Sky Unggul is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the Internal Audit team to identify areas of improvement and implement corrective actions. This is an excellent opportunity for a professional looking to advance their career in internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audit procedures.,Review financial records and internal controls to identify discrepancies and areas for improvement.,Prepare audit reports and present findings to management.,Assist in the development and implementation of corrective actions.,Conduct risk assessments and provide recommendations for risk mitigation.,Participate in internal audit meetings and team discussions.,Maintain accurate and up-to-date audit documentation.,Provide support to the Internal Audit Manager as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,1-3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and spreadsheet tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with strong analytical skills.,Familiarity with Indonesian GAAP and internal control frameworks.

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingCommunication skillsTeamworkAttention to detailKnowledge of GAAP and internal controls
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait