Assistant Internal Audit

PRISM Sejahtera · 📍 Baturaja · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 6.000.000 per month
PRISM Sejahtera is seeking a detail-oriented and proactive Assistant Internal Audit to join our team in Baturaja. This role offers a competitive salary and a dynamic work environment. As an Assistant Internal Audit, you will play a crucial role in ensuring the accuracy and integrity of our financial records. If you are passionate about internal auditing and eager to contribute to the success of our organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audit engagements.,Review financial records, transactions, and processes to identify areas for improvement.,Conduct risk assessments and evaluate internal controls.,Prepare audit reports and recommendations for management.,Collaborate with other departments to ensure compliance with company policies and regulations.,Maintain accurate and up-to-date audit records.,Participate in continuous learning and professional development activities.,Support the Internal Audit Manager in special projects and initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,1-3 years of experience in internal auditing or a related field.,Knowledge of accounting principles, financial statements, and internal control systems.,Proficiency in using audit software and spreadsheet applications.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian regulations and standards is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailTime managementCommunication skills
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