Assistant Internal Audit

Express Pearl Corporindo · 📍 Sumedang, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Express Pearl Corporindo is seeking a dedicated Assistant Internal Audit to join our team. As an Assistant Internal Audit, you will play a crucial role in ensuring the integrity and efficiency of our operations. This position offers a competitive salary and a dynamic work environment. If you are passionate about internal auditing and eager to contribute to our company's success, we invite 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 and transactions to identify discrepancies and areas for improvement.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Collaborate with the Internal Audit Manager to ensure compliance with industry regulations and company policies.,Conduct risk assessments and develop strategies to mitigate identified risks.,Provide support in the implementation of corrective actions to address audit findings.,Maintain accurate and up-to-date documentation of audit activities and results.,Participate in continuous learning and professional development activities related to internal auditing.

🎓 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, financial regulations, and internal control frameworks.,Proficiency in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong attention to detail and analytical skills.,Familiarity with Indonesian GAAP and other relevant regulations is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Data analysis tools (e.g.ExcelPower BI)Risk assessment and mitigation strategiesInternal control frameworks (e.g.COSOISO)Regulatory compliance knowledgeReport writing and presentation skills
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