Junior Internal Audit

Berkah Wati Store · 📍 Ponorogo · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Berkah Wati Store is looking for 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 procedures. You will work closely with various departments to identify areas of improvement and implement corrective actions. This is a great opportunity for someone looking to start their career in internal auditing and gain valuable experience in a growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess compliance with company policies and procedures,Reviewing financial records and transactions to ensure accuracy and completeness,Identifying areas of improvement and recommending corrective actions,Preparing audit reports and presenting findings to management,Assisting in the development and implementation of internal control systems,Collaborating with various departments to gather information and conduct audits,Maintaining accurate and up-to-date audit documentation,Participating in continuous learning and development programs

🎓 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,Strong knowledge of accounting principles and financial regulations,Proficiency in using Microsoft Office Suite, particularly Excel,Ability to work well under pressure and meet deadlines,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisData analysisReport writingMicrosoft ExcelRisk assessmentProcess improvementAttention to detail
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