Assistant Internal Audit

PT Maju Harapan · 📍 Cilandak, Jakarta Raya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Maju Harapan is seeking a motivated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the Internal Audit team to identify and analyze potential risks and areas for improvement. This is an exciting opportunity to develop your skills in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit procedures and programs.,Conduct audits and reviews of financial transactions and records to ensure accuracy and compliance with company policies and regulations.,Identify and analyze potential risks and areas for improvement in the company's financial processes.,Prepare and present audit reports and recommendations to the Internal Audit Manager and senior management.,Assist in the development and implementation of internal controls and procedures.,Maintain accurate and up-to-date documentation of audit findings and recommendations.,Provide support to the Internal Audit team in the preparation of audit schedules and work programs.,Assist in the coordination of audit activities with relevant departments and stakeholders.

🎓 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.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work accurately and efficiently.,Good communication and interpersonal skills.,Proficiency in using Microsoft Office Suite (Excel, Word, PowerPoint).,Understanding of Indonesian GAAP and relevant regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeamworkTime management
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