Assistant Internal Audit

Zone Home Indonesia · 📍 Gunung Kidul · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Zone Home Indonesia is looking for a dedicated Assistant Internal Audit to join our team in Gunung Kidul. This role is perfect for someone who is passionate about maintaining the integrity and efficiency of our operations. As an Assistant Internal Audit, you will play a crucial role in ensuring that our financial processes are compliant with industry standards and regulations. If you have a strong background in auditing and a keen eye for detail, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits to ensure compliance with company policies and procedures.,Review financial records, documents, and transactions to identify discrepancies and areas for improvement.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Conduct risk assessments to identify potential vulnerabilities and recommend mitigation strategies.,Collaborate with other departments to ensure the accuracy and completeness of financial data.,Stay updated with the latest industry standards and regulations related to internal auditing.,Provide support to the Internal Audit Manager in the preparation of audit plans and schedules.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial statements, and auditing standards.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Good communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData accuracyReport writingCompliance knowledge
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