Assistant Internal Audit

Bright Space Pratama · 📍 Cilacap, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month

Bright Space Pratama is seeking a dedicated Assistant Internal Audit to join our team in Cilacap, Jawa Tengah. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records and processes.

We offer a competitive salary and a collaborative work environment where your contributions will be valued and recognized.

If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Assist in the planning, execution, and reporting of internal audit engagements.
  • Review financial transactions and records to ensure accuracy and compliance with internal policies and external regulations.
  • Identify and assess risks and controls within the organization.
  • Prepare audit reports and recommendations for management.
  • Conduct follow-up audits to ensure corrective actions are implemented.
  • Collaborate with various departments to gather information and evidence.
  • Maintain and update internal audit documentation and records.
  • Participate in continuous learning and professional development activities.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

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

    • 🛠️ Keahlian

    Accounting principlesfinancial statementsinternal control systemsaudit softwareanalytical skillsproblem-solvingcommunication skillsteamworkIndonesian accounting standardsbilingual (Indonesian and English)
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