Assistant Internal Audit

PT Terang Maha · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
PT Terang Maha is seeking a motivated and detail-oriented Assistant Internal Audit to join our team in Sleman, DI Yogyakarta. This role offers a competitive salary package and the opportunity to contribute to the financial health and integrity of our organization. If you are passionate about internal auditing and have a strong commitment to accuracy and compliance, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audit engagements.,Review financial records, transactions, and processes to ensure compliance with company policies and regulations.,Identify areas of risk and potential improvements in internal controls and processes.,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.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 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 using Microsoft Office Suite, especially Excel.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.

🛠️ Keahlian

Internal auditingFinancial analysisProcess improvementReport writingAttention to detailTeamworkCommunication skills
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