Assistant Internal Audit

Express Place Pratama · 📍 Samarinda · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 5.000.000 per month
Express Place Pratama is looking for a dedicated Assistant Internal Audit to join our team in Samarinda. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is an excellent opportunity to contribute to a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit activities.,Review financial records and transactions to ensure accuracy and compliance with company policies and regulations.,Identify and report on potential risks and areas for improvement.,Prepare and present audit findings and recommendations to the audit committee.,Assist in the preparation of audit reports and documentation.,Support the audit manager in the coordination and supervision of audit activities.,Participate in training and development programs to enhance your skills and knowledge.,Work closely with other departments to ensure a comprehensive understanding of the company's operations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in both written and spoken English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingMicrosoft Office SuiteAttention to detailCommunication skills
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