Assistant Internal Audit

PT Nagari Sakti · 📍 Kebayoran Lama · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
PT Nagari Sakti is seeking a motivated and detail-oriented Assistant Internal Auditor to join our team in Kebayoran Lama. The ideal candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with company policies and regulations. This role offers a competitive salary package and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and scheduling of internal audit activities.,Conduct audits to evaluate internal controls and compliance with policies and regulations.,Prepare audit reports and present findings to the audit committee.,Assist in the development and implementation of corrective actions based on audit findings.,Support the audit manager in the coordination of audit resources and activities.,Maintain accurate and up-to-date audit documentation.,Provide administrative support to the internal audit team.,Participate in continuous learning and development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Knowledge of internal control frameworks and auditing standards.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office Suite and audit software.,Ability to work under pressure and meet deadlines.,Familiarity with Indonesian accounting and auditing regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeamworkAttention to detail
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