Assistant Internal Audit

PT Emas Mahkota · 📍 Sukabumi · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Emas Mahkota is seeking a dedicated Assistant Internal Audit to join our team in Sukabumi. The ideal candidate will have a strong background in internal auditing and a passion for ensuring the integrity and efficiency of our operations. This role offers a competitive salary and the opportunity to grow within a reputable organization.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to evaluate the effectiveness of internal controls and processes.,Prepare and present audit reports to management, highlighting findings and recommendations.,Conduct risk assessments and identify areas for improvement in our operations.,Collaborate with various departments to gather information and evidence for audits.,Ensure compliance with relevant laws, regulations, and company policies.,Provide support in the development and implementation of internal control systems.,Participate in continuous improvement initiatives to enhance our audit processes.,Maintain accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingData gathering and analysisCompliance and control systemsContinuous improvementAttention to detail
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