Junior Internal Audit

Store Gate Cemerlang · 📍 Banyumas · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Store Gate Cemerlang is looking for a motivated and detail-oriented Junior Internal Auditor to join our team in Banyumas. This is an excellent opportunity for recent graduates or professionals with limited experience in internal auditing to develop their skills in a dynamic and supportive environment. The ideal candidate will have a strong interest in finance, accounting, and risk management, and a commitment to maintaining the highest standards of integrity and professionalism.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and reporting of internal audits.,Review financial records, transactions, and processes to identify areas for improvement.,Prepare audit reports and recommendations to management.,Conduct interviews and surveys with employees to gather information for audits.,Assist in the development and implementation of internal control systems.,Participate in training and development programs to enhance skills and knowledge.,Support the audit team in the preparation of audit documentation and presentations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Basic knowledge of accounting principles and financial statements.,Understanding of internal control systems and risk management.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using Microsoft Office Suite (Excel, Word, PowerPoint).

🛠️ Keahlian

Attention to detailCritical thinkingTime managementReport writingData analysis
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