Assistant Internal Audit

CIRCUIT Corporindo · 📍 Gunung Kidul, DI Yogyakarta · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
CIRCUIT Corporindo 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 processes. You will work closely with the Internal Audit team to identify areas for improvement and implement corrective actions. This is an excellent opportunity for a professional looking to advance their career in internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs and projects.,Conduct audits of financial statements, internal controls, and operational processes.,Prepare and present audit reports to management and the audit committee.,Identify and assess risks and recommend corrective actions.,Maintain audit documentation and ensure compliance with audit policies and procedures.,Collaborate with various departments to gather information and conduct audits.,Stay updated on industry regulations and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-3 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles and financial statements.,Familiarity with internal control frameworks and audit methodologies.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office and audit software.,Knowledge of Indonesian GAAP and other relevant regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingTeam CollaborationAttention to DetailRegulatory Compliance
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