Junior Internal Audit

PT Sakti Permata · 📍 Bogor, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
PT Sakti Permata is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial processes. The ideal candidate will have a strong academic background in accounting or a related field, along with a passion for learning and a commitment to excellence.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audit engagements.,Review financial transactions and records to identify discrepancies and irregularities.,Conduct risk assessments and evaluate internal controls to ensure compliance with company policies and regulations.,Prepare detailed audit reports and recommendations for management.,Collaborate with various departments to gather information and evidence for audit purposes.,Participate in continuous learning and development programs to enhance audit skills and knowledge.,Support the audit team in maintaining and improving the company's internal audit framework.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and tools such as Excel, Access, or specialized audit software.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Indonesian is a plus.

🛠️ Keahlian

Accounting principles and GAAPInternal control frameworksAudit software and toolsAnalytical and problem-solving skillsCommunication and interpersonal skillsTeamwork and collaborationContinuous learning and development
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