Junior Internal Audit

Shine Camp Cemerlang · 📍 Sidoarjo · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Shine Camp Cemerlang is looking for a motivated Junior Internal Auditor to join our team. As a Junior Internal Auditor, you will play a crucial role in ensuring the financial health and compliance of our organization. This is an excellent opportunity for a fresh graduate or someone with limited experience in internal auditing to gain valuable insights and develop their skills in a supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and risk management processes.,Review financial records, transactions, and documents to identify discrepancies, errors, and inefficiencies.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Collaborate with other departments to understand business processes and identify areas for improvement.,Assist in the development and implementation of internal control policies and procedures.,Participate in continuous learning and professional development activities to enhance your audit skills.,Support the audit team in maintaining accurate and up-to-date audit documentation.,Assist in the preparation of audit schedules and work papers to support audit procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 0-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and internal control frameworks.,Familiarity with audit software and tools is a plus.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team in a fast-paced environment.,Proficiency in English and Indonesian languages is required.,Knowledge of relevant regulations and laws in the financial sector is a plus.

🛠️ Keahlian

Analytical skillsAttention to detailCommunication skillsTeamworkProblem-solving skillsTime managementTechnical skills in audit softwareKnowledge of financial regulations
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