Junior Internal Audit

GLEAM Cemerlang · 📍 Singkawang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month

GLEAM Cemerlang is looking for a motivated Junior Internal Auditor to join our team in Singkawang. This is an excellent opportunity for a recent graduate or an individual with limited experience in the field of internal auditing to gain valuable experience and contribute to our organization's success.

As a Junior Internal Auditor, you will be responsible for assisting in the planning, execution, and reporting of internal audits. You will work closely with the Audit Manager and other team members to ensure that our internal control systems are effective and efficient.

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth within the company.

📋 Tanggung Jawab Pekerjaan

  • Assist in the planning and execution of internal audits, including the preparation of audit programs and schedules.
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  • Conduct interviews, observations, and document reviews to gather evidence and assess the effectiveness of internal control systems.
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  • Prepare audit reports and recommendations for management, highlighting areas of weakness and suggesting corrective actions.
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  • Assist in the development and implementation of audit procedures and methodologies.
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  • Participate in the preparation of management letters and other audit-related communications.
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  • Provide support to the Audit Manager in the supervision of junior audit staff.
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  • Stay up-to-date with industry trends and best practices in internal auditing.
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  • Attend training and professional development opportunities to enhance your skills and knowledge in internal auditing.

    • 🎓 Kualifikasi & Syarat

  • A Bachelor's degree in Accounting, Finance, or a related field.
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  • Knowledge of internal control systems and auditing standards (e.g., GAAS, GAAP, or IFAC).
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  • Basic understanding of accounting principles and financial statements.
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  • Familiarity with audit software and tools, such as Microsoft Excel, is a plus.
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  • Strong analytical and problem-solving skills.
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  • Excellent communication and interpersonal skills.
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  • Ability to work independently and as part of a team.
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  • Attention to detail and a commitment to accuracy and quality.

    • 🛠️ Keahlian

    <li>Basic knowledge of internal control systems and auditing standards.</li><li>Familiarity with accounting principles and financial statements.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Attention to detail and a commitment to accuracy and quality.</li><li>Basic understanding of audit software and toolssuch as Microsoft Excel.</li><li>Ability to stay up-to-date with industry trends and best practices in internal auditing.</li>
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