Assistant Internal Audit

PT Usaha Mandiri · 📍 Pandeglang, Banten · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Usaha Mandiri is looking for a dedicated Assistant Internal Audit to join our team in Pandeglang, Banten. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. The ideal candidate will be detail-oriented, with a strong understanding of internal audit processes and a commitment to upholding the highest standards of professionalism.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit engagements,Review financial statements and internal controls to identify areas of risk,Conduct interviews and document findings in a clear and concise manner,Prepare and present audit reports to senior management,Collaborate with cross-functional teams to address audit findings and implement corrective actions,Stay updated on regulatory changes and industry best practices,Participate in continuous learning and development opportunities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,1-3 years of experience in internal audit or a similar role,Strong knowledge of accounting principles and financial reporting standards,Proficiency in using internal audit software and tools,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Bahasa Indonesia

🛠️ Keahlian

Internal audit processesFinancial reporting standardsRisk assessmentData analysisReport writingRegulatory compliance
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