Junior Internal Audit

Bit Easy Indonesia · 📍 Tigaraksa, Banten · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Bit Easy Indonesia 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 of financial records and compliance with company policies. The ideal candidate will have a strong analytical mindset and a passion for maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audit engagements.,Review financial records, transactions, and processes to identify areas of risk and improvement.,Conduct data analysis to support audit findings and recommendations.,Prepare audit reports and present findings to management and stakeholders.,Assist in the development and implementation of internal controls and compliance programs.,Collaborate with cross-functional teams to ensure effective communication and coordination.,Stay updated with industry regulations and best practices in internal auditing.

🎓 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 statements.,Proficiency in using audit software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a strong analytical and problem-solving skills.,Familiarity with Indonesian GAAP and industry regulations is a plus.

🛠️ Keahlian

Audit software (e.g.SAPOracleor similar)Data analysis tools (e.g.ExcelPower BIor similar)Financial reporting and analysisRisk assessment and managementInternal controls and complianceRegulatory knowledge (Indonesian GAAPindustry standards)
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