Assistant Internal Audit

Bold Web Berjaya · 📍 Trenggalek · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Bold Web Berjaya is seeking a dedicated Assistant Internal Audit to join our team in Trenggalek. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the Internal Audit team to conduct audits, analyze financial data, and provide recommendations to improve our financial processes. This is an excellent opportunity for a professional looking to advance their career in internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits,Review and analyze financial records and transactions,Identify areas for improvement in financial processes,Prepare and present audit reports and recommendations,Collaborate with the Internal Audit team and other departments,Ensure compliance with company policies and regulations,Provide support in the preparation of financial statements,Assist in the development and implementation of internal controls

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 1-2 years of experience in internal auditing or a related field,Strong knowledge of accounting principles and financial regulations,Proficiency in using accounting software and financial analysis tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in Indonesian and English is a plus

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Financial analysis tools (e.g.ExcelPower BI)Internal control frameworks (e.g.COSOISA)Regulatory knowledge (e.g.GAAPIFRS)Attention to detailTime management
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