Junior Internal Audit

PT Tambang Eka · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Tambang Eka is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. This is an excellent opportunity to gain hands-on experience in internal auditing and contribute to the success of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing support to the Audit Manager in the planning and execution of audit programs.,Maintaining accurate and up-to-date audit documentation.,Participating in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1 year of experience in internal auditing or a related field.,Knowledge of accounting principles, internal control systems, and auditing standards.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Familiarity with audit software and tools is a plus.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal AuditingAccounting PrinciplesRisk AssessmentReport WritingData AnalysisRegulatory ComplianceTeamworkContinuous Learning
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