Junior Internal Audit

CIRCUIT Berjaya · 📍 Canggu, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
CIRCUIT Berjaya is seeking a motivated Junior Internal Auditor to join our team in Canggu, Bali. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain hands-on experience and develop their skills in a dynamic and supportive environment. The ideal candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with company policies and regulations.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits, including the preparation of audit programs and schedules.,Conduct audits of financial statements, internal controls, and operational processes to identify areas for improvement.,Prepare audit reports and recommendations for management, highlighting key findings and risks.,Collaborate with internal audit team members and other departments to ensure the successful completion of audit engagements.,Participate in continuous learning and development activities to enhance audit skills and knowledge.,Maintain accurate and up-to-date records of audit activities and findings.,Support the internal audit manager in the supervision and coordination of audit engagements.,Assist in the development and implementation of internal control policies and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Basic knowledge of accounting principles and financial statements.,Familiarity with internal control frameworks and audit methodologies.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work well in a team and independently.,Proficiency in using Microsoft Office Suite, particularly Excel and Word.,Previous experience in internal auditing or a related field is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCommunication skillsTeamwork
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait