Junior Internal Audit

Moon Point Sentosa · 📍 Trenggalek, Jawa Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Moon Point Sentosa is seeking a motivated Junior Internal Auditor to join our team in Trenggalek, Jawa Timur. 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 collaborative work environment. If you are passionate about internal auditing and eager to grow within the company, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Perform routine audits to ensure compliance with internal policies and procedures.,Assist in the planning, execution, and documentation of audit assignments.,Review financial transactions and records to identify discrepancies or irregularities.,Collaborate with department heads to understand business processes and identify potential risks.,Prepare and present audit reports to senior management.,Participate in continuous learning and development programs to enhance audit skills.,Support the internal audit team in maintaining and improving internal controls.,Assist in the preparation of audit schedules and work programs.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Basic knowledge of risk management and internal control frameworks.Attention to detail and accuracy in financial records.Time management and organizational skills.Ability to work under pressure and meet deadlines.Continuous learning and adaptability to new technologies and processes.
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