Junior Internal Audit

CIRCUIT Mandiri · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
CIRCUIT Mandiri is seeking a motivated Junior Internal Auditor to join our team in Palembang. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain practical experience and develop their skills in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits in accordance with company policies and procedures.,Review financial records, transactions, and processes to identify areas for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with other departments to ensure compliance with internal policies and regulations.,Participate in continuous learning and development activities to enhance audit skills and knowledge.,Support the audit team in maintaining and improving the internal control system.,Assist in the preparation of audit documentation and other related materials.,Provide assistance in the preparation of audit programs and schedules.

🎓 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 audit procedures.,Strong analytical and problem-solving skills.,Good communication and interpersonal skills.,Ability to work well in a team and independently.,Familiarity with Microsoft Office Suite (Excel, Word, PowerPoint).,Willingness to learn and adapt to new technologies and systems.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementRegulatory complianceData analysisReport writingTeamwork
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