Junior Internal Audit

PT Nagari Otoman · 📍 Gowa · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month

PT Nagari Otoman is seeking a talented and motivated Junior Internal Auditor to join our team in Gowa. This is an exciting opportunity to grow and develop your career in the field of internal auditing.

As a Junior Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our processes.

If you are passionate about internal auditing and have a strong desire to learn and grow, we invite you to apply for this position.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

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  • Perform routine internal audits to assess the effectiveness of internal controls and compliance with regulations.
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  • Analyze financial data and identify areas for improvement.
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  • Prepare and present audit reports to management.
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  • Assist in the development and implementation of audit plans.
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  • Conduct interviews and gather evidence to support audit findings.
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  • Stay updated with industry standards and best practices in internal auditing.
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  • Collaborate with other departments to ensure the smooth operation of audit processes.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

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  • Bachelor's degree in Accounting, Finance, or a related field.
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  • Professional certification in internal auditing (e.g., CIA, CPA) is a plus.
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  • Minimum of 1-2 years of experience in internal auditing or a related field.
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  • Strong analytical and problem-solving skills.
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  • Excellent communication and interpersonal skills.
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  • Proficiency in using audit software and financial analysis tools.
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  • Familiarity with Indonesian accounting standards and regulations.

    • 🛠️ Keahlian

    Internal AuditingFinancial AnalysisAudit ReportingProcess ImprovementData AnalysisCommunication SkillsTeamworkSoftware Proficiency
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