Junior Internal Audit

Gold Crystal Nusantara · 📍 Pekalongan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Gold Crystal Nusantara is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a key part in ensuring the accuracy and integrity of our financial records. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable insights and develop their career in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit engagements,Review financial records and transactions to identify discrepancies,Conduct risk assessments and evaluate internal controls,Prepare and present audit reports to management,Collaborate with the audit team to ensure timely completion of projects,Provide support in the development and implementation of audit procedures,Stay updated with industry regulations and best practices

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Basic knowledge of accounting principles and internal control systems,Familiarity with audit software and tools,Strong analytical and problem-solving skills,Good communication and interpersonal skills,Ability to work independently and as part of a team,Proficiency in English and Indonesian languages

🛠️ Keahlian

Accounting software (e.g.SAPOracle)Audit tools and techniquesRisk managementReporting and presentation skillsAttention to detailTime management
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