Assistant Internal Audit

Crown Local Unggul · 📍 Mempawah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Crown Local Unggul is seeking a dedicated Assistant Internal Audit to join our team. This role is crucial in ensuring the integrity and efficiency of our internal audit processes. The ideal candidate will have a strong background in auditing and a keen eye for detail. If you are passionate about maintaining high standards and ensuring compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and processes.,Review financial records, transactions, and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas for improvement and recommend corrective actions to enhance operational efficiency.,Prepare detailed audit reports and present findings to senior management.,Collaborate with various departments to gather information and conduct audits.,Ensure all audit activities are conducted in accordance with company policies and regulatory requirements.,Maintain and update internal audit documentation and records.,Provide support in the development and implementation of internal audit plans and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,1-3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in Microsoft Office, particularly Excel.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.,Familiarity with internal audit software and tools is a plus.

🛠️ Keahlian

Attention to detailAnalytical skillsProblem-solving skillsCommunication skillsTeamworkTime managementTechnical skills in auditing software
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