Assistant Internal Audit

One Den Sejahtera · 📍 Parepare · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
One Den Sejahtera is seeking a motivated and detail-oriented Assistant Internal Audit to join our team in Parepare. In this role, you will assist in conducting internal audits, reviewing financial and operational processes, and ensuring compliance with company policies and regulations. If you are passionate about maintaining high standards of integrity and accuracy, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to evaluate the effectiveness of internal controls and processes.,Review financial records, transactions, and reports to identify discrepancies and areas for improvement.,Prepare audit reports and recommendations for management based on findings.,Collaborate with various departments to gather information and conduct audits.,Ensure compliance with company policies, procedures, and legal requirements.,Maintain accurate and up-to-date audit documentation.,Provide support during special projects and audits as needed.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal audit or a related role.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Excellent analytical and problem-solving skills.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and relevant regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisAttention to detailReport writingData analysisTeamworkTime management
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