Assistant Internal Audit

Plus Bay Mandiri · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 4.000.000 per month
Plus Bay Mandiri is looking for a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial processes. You will work closely with the Internal Audit team to identify risks and opportunities for improvement. This is an excellent opportunity for someone looking to build a career in internal auditing in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit engagements,Review and analyze financial records to identify discrepancies,Conduct risk assessments and prepare audit reports,Collaborate with department heads to address identified issues,Maintain accurate and up-to-date audit documentation,Participate in training and development programs for internal auditors,Assist in the preparation of audit schedules and workpapers,Support the Internal Audit Manager in the supervision of junior staff

🎓 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,Proficiency in using Microsoft Office Suite and audit software,Excellent analytical and problem-solving skills,Ability to work independently and as part of a team,Good communication and interpersonal skills,Fluency in Bahasa Indonesia and English is a plus

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData managementTeamworkCommunication
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