Junior Internal Audit

Mart Town Sentosa · 📍 Manado, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month

Mart Town Sentosa is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with our accounting and finance teams to identify areas of improvement and implement controls to mitigate risks.

This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable insights and develop their skills in a dynamic and supportive environment.

If you are passionate about finance and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform routine audits of financial statements and internal controls.
  • Identify and assess risks and potential areas of fraud or error.
  • Prepare and present audit reports to management.
  • Assist in the development and implementation of internal control policies.
  • Stay up-to-date with relevant laws, regulations, and industry standards.
  • Provide support to the audit team during complex audits.
  • Participate in continuous learning and development activities.
  • Contribute to the improvement of audit processes and procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Basic knowledge of accounting principles and practices.
  • Understanding of internal control frameworks and risk management.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in using Microsoft Office Suite, especially Excel.
  • Ability to work well under pressure and meet deadlines.
  • Willingness to travel and work outside normal business hours when required.

    • 🛠️ Keahlian

    AccountingFinanceInternal ControlsRisk ManagementAuditMicrosoft Office Suite
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