Junior Internal Audit

Net Store Group · 📍 Cimahi · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Net Store Group is looking for a motivated and detail-oriented Junior Internal Auditor to join our team in Cimahi. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. If you are passionate about maintaining high ethical standards and ensuring compliance, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit projects.,Conduct audits of financial statements, internal controls, and compliance with regulations.,Prepare audit reports and recommendations for management.,Assist in the development and implementation of internal control procedures.,Conduct risk assessments and identify areas for improvement.,Monitor and evaluate the effectiveness of internal controls.,Assist in the preparation of audit documentation and evidence.,Provide support to the audit team in the preparation of audit programs and schedules.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Knowledge of accounting principles and GAAP.,Understanding of internal control frameworks and risk management.,Familiarity with audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial accountingRisk managementAudit softwareReport writingAttention to detailTeamwork
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