Assistant Internal Audit

Town Diamond Sentosa ยท ๐Ÿ“ Tuban ยท Diposting 2026-10-10
FULL_TIMEโญ TERVERIFIKASI
Rp 6.000.000 โ€“ Rp 7.000.000 per month
Town Diamond Sentosa is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the financial health and compliance of our organization. If you have a passion for accuracy, integrity, and a commitment to excellence, we invite you to apply.

๐Ÿ“‹ Tanggung Jawab Pekerjaan

Assist in conducting internal audits to evaluate the effectiveness of internal controls and processes.,Prepare and present audit reports to management, highlighting findings and recommendations.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas for improvement and develop action plans to address any issues identified during audits.,Collaborate with various departments to gather information and evidence for audit purposes.,Stay updated with industry standards and best practices in internal auditing.,Participate in training and development programs to enhance your skills and knowledge.

๐ŸŽ“ 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 and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools (e.g., Microsoft Excel).,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in Indonesian and English is a plus.

๐Ÿ› ๏ธ Keahlian

Internal auditingFinancial analysisData accuracyReport writingProcess improvementAttention to detail
Siap Melamar?
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