Assistant Internal Audit

CV Pancaran Pratama · 📍 Kuta, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
CV Pancaran Pratama is looking for a dedicated Assistant Internal Audit to join our team. In this role, you will assist in the internal audit process, ensuring compliance with company policies and regulations. You will work closely with the internal audit team to conduct audits, analyze findings, and provide recommendations for improvement. This is an excellent opportunity for a professional looking to develop their skills in internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Prepare and present audit reports to the management, highlighting key findings and recommendations for improvement.,Conduct data analysis and prepare audit documentation to support audit findings and recommendations.,Assist in the development and implementation of internal control procedures and policies.,Support the internal audit team in monitoring and evaluating the effectiveness of internal controls.,Provide assistance in the preparation of audit schedules and work programs.,Participate in training and development programs to enhance your knowledge and skills in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, 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 control procedures.,Proficiency in using Microsoft Office Suite, particularly Excel and Word.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with internal audit software and tools is a plus.,Fluency in English is preferred.

🛠️ Keahlian

Internal auditingFinancial analysisData analysisMicrosoft Office SuiteInternal control proceduresReport writingTeamworkCommunication skills
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