Junior Internal Audit

Duta Kirana Bakery · 📍 Parepare, Sulawesi Selatan · Diposting 2026-10-12

FULL_TIME⭐ TERVERIFIKASI

Rp 7.000.000 – Rp 11.000.000 per month

Duta Kirana Bakery is looking for 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 efficiency of our internal controls and processes.

We offer a competitive salary and a dynamic work environment where your contributions will be valued and recognized.

If you are passionate about internal auditing and eager to learn and grow in a reputable company, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

Perform routine and special audits to assess the effectiveness of internal controls.

Review financial records and transactions to ensure compliance with company policies and regulations.

Identify areas for improvement and recommend corrective actions.

Prepare and present audit reports to management.

Assist in the development and implementation of internal audit plans.

Conduct risk assessments and evaluate internal control systems.

Provide guidance and support to other departments on internal control matters.

Participate in continuous learning and development programs.

🎓 Kualifikasi & Syarat

Kualifikasi:

Bachelor's degree in Accounting, Finance, or a related field.

Minimum 1-2 years of experience in internal auditing or a similar role.

Strong knowledge of accounting principles and financial regulations.

Familiarity with audit software and tools.

Excellent communication and interpersonal skills.

Ability to work independently and as part of a team.

Detail-oriented with a keen eye for accuracy.

Proficiency in English and Indonesian languages.

🛠️ Keahlian

<li>Audit software proficiency</li><li>Financial analysis</li><li>Risk assessment</li><li>Report writing</li><li>Attention to detail</li><li>Communication skills</li>

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