Junior Internal Audit

Pro Place Corporindo · 📍 Lubuklinggau · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Pro Place Corporindo is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Lubuklinggau. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial records. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable experience in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit engagements.,Review financial records and transactions to ensure accuracy and compliance with company policies and regulations.,Identify areas of risk and potential fraud.,Prepare and present audit reports to management.,Assist in the development and implementation of internal controls.,Conduct interviews and surveys to gather information for audit purposes.,Maintain accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Basic knowledge of accounting principles and internal auditing standards.,Strong analytical and problem-solving skills.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

🛠️ Keahlian

Knowledge of internal auditing standards and procedures.Experience with financial reporting and analysis.Understanding of risk management and internal controls.Ability to work under pressure and meet deadlines.Attention to detail and accuracy.
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