Assistant Internal Audit

Royal Code Lestari · 📍 Kendal, Jawa Tengah · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
Royal Code Lestari is seeking a dedicated Assistant Internal Audit to join our team in Kendal, Jawa Tengah. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. This is an excellent opportunity for a professional looking to advance their career in internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, coordination, and execution of internal audits.,Review financial statements, internal controls, and operational processes.,Identify areas of risk and recommend corrective actions.,Prepare and present audit reports to management.,Conduct interviews and investigations as needed.,Maintain accurate and up-to-date audit documentation.,Collaborate with other departments to ensure compliance with policies and procedures.,Participate in continuous improvement initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards is a plus.

🛠️ Keahlian

Audit software proficiencyFinancial analysisRisk assessmentReport writingInterviewing skillsAttention to detailTeamworkContinuous learning
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