Assistant Internal Audit

PT Terang Damar · 📍 Palembang · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Terang Damar is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team in Palembang. This role offers a competitive salary package and the opportunity to contribute to the financial integrity of our organization. If you are passionate about internal auditing and have a strong attention to detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and completion of internal audit assignments.,Review financial records, transactions, and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas of risk and inefficiency, and make recommendations for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with various departments to gather information and conduct audits.,Maintain accurate and up-to-date audit documentation.,Stay informed about changes in internal control procedures and auditing standards.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingTeam collaborationAttention to detail
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