Assistant Internal Audit

HALO Mandiri · 📍 Tenggarong, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
HALO Mandiri is seeking a dedicated and detail-oriented 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 records. If you are passionate about maintaining high standards of financial integrity and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit activities.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Conduct audits of financial processes and controls.,Prepare and present audit reports to management.,Identify and recommend improvements to financial processes and controls.,Assist in the development and implementation of internal control systems.,Participate in training and development programs for internal audit staff.,Maintain accurate and up-to-date records of all audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal audit or a related field.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.,Familiarity with internal audit software and tools is a plus.

🛠️ Keahlian

AccountingFinancial AnalysisInternal ControlsAudit ReportingData AnalysisMicrosoft Office SuiteInternal Audit Software
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