Junior Internal Audit

Crystal Life Indonesia · 📍 Singkawang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Crystal Life Indonesia is seeking a passionate and detail-oriented Junior Internal Auditor to join our team in Singkawang. This role offers a unique opportunity to contribute to the financial health and integrity of our organization. As a Junior Internal Auditor, you will play a crucial role in ensuring compliance with internal policies and procedures, as well as identifying areas for improvement. This position is ideal for recent graduates or professionals with limited experience in internal auditing who are eager to learn and grow in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and procedures.,Identifying areas of risk and non-compliance within the organization.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and internal policies.,Providing recommendations for corrective actions to address identified issues.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Basic knowledge of internal auditing principles and practices.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Ability to work independently and as part of a team.,Familiarity with auditing software and tools is a plus.,Willingness to learn and adapt to new technologies and processes.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementAttention to detailTime management
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