Assistant Internal Audit

Berkah Anggi Motor · 📍 Subang, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 5.000.000 per month
Berkah Anggi Motor is looking for a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is an excellent opportunity to grow within a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the planning and scheduling of audit activities.,Identifying and recommending improvements to internal controls and processes.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Maintaining accurate and up-to-date audit documentation.,Providing support during special audits and 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 similar role.,Strong knowledge of accounting principles and practices.,Familiarity with internal control frameworks and auditing standards.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingAccounting principlesData analysisReport writingProcess improvementCompliance managementAttention to detailTeam collaboration
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