Junior Internal Audit

Port Tech Sejahtera · 📍 Gowa, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Port Tech Sejahtera is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records and processes. As a Junior Internal Auditor, you will have the opportunity to work closely with senior auditors and gain valuable experience in the field of internal auditing. This is an excellent opportunity for someone looking to build a career in internal auditing and make a meaningful impact on our organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits,Review financial records and documents to ensure accuracy and compliance,Identify and report on potential risks and areas for improvement,Prepare and present audit reports to management,Conduct interviews and gather evidence to support audit findings,Work closely with senior auditors to develop and implement audit plans,Stay up-to-date with relevant laws, regulations, and industry standards,Provide support to the audit team during special projects and initiatives

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Basic knowledge of accounting principles and financial statements,Familiarity with internal auditing standards and procedures,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work well in a team environment,Fluency in Indonesian and English is a plus,Previous experience in internal auditing or a related field is a plus

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks)Attention to detail and accuracyTime management and organizational skillsReport writing and presentation skillsCritical thinking and analytical skills
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