Junior Internal Audit

PT Cemerlang Rahayu · 📍 Nusa Dua, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Cemerlang Rahayu is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Nusa Dua, Bali. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. We offer a competitive salary and a dynamic work environment. If you are passionate about internal auditing and eager to grow in a reputable company, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting routine audits to ensure compliance with company policies and procedures.,Assisting in the preparation of audit reports and presenting findings to management.,Reviewing financial records and documents to identify discrepancies or irregularities.,Assisting in the planning and coordination of audit activities.,Collaborating with other departments to gather necessary information for audits.,Maintaining audit documentation and ensuring confidentiality of sensitive information.,Participating in continuous learning and development programs to enhance audit skills.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Knowledge of accounting principles and financial regulations.,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.,Proficiency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal AuditingFinancial AnalysisAttention to DetailReport WritingTeamworkCommunicationSoftware Proficiency
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