Assistant Internal Audit

PRISM Jaya · 📍 Singkawang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PRISM Jaya is seeking a dedicated Assistant Internal Audit to join our team in Singkawang. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial processes. You will work closely with the Internal Audit team to conduct audits, assess risks, and provide recommendations for improvement.

📋 Tanggung Jawab Pekerjaan

Conducting financial audits and risk assessments to identify areas for improvement,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control systems,Monitoring and evaluating financial transactions and processes,Collaborating with various departments to gather information and evidence,Providing recommendations for corrective actions and improvements,Maintaining accurate and up-to-date records of audit findings and actions,Participating in continuous learning and development activities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum 1 year of experience in internal auditing or a similar role,Strong knowledge of accounting principles and financial regulations,Proficiency in using audit software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in Indonesian and English is a plus

🛠️ Keahlian

Financial analysisRisk assessmentInternal control systemsAudit softwareReport writingData analysisTeamworkContinuous learning
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