Assistant Internal Audit

City Sky Group · 📍 Belawan, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
City Sky Group is seeking a dedicated Assistant Internal Audit to join our team in Belawan, Sumatera Utara. As an Assistant Internal Audit, you will play a crucial role in ensuring the integrity and compliance of our operations. This is an excellent opportunity for a professional looking to grow their career in the auditing field. We offer a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and processes.,Prepare and present audit reports to management, highlighting findings and recommendations.,Review financial statements and other relevant documents to identify areas of risk and compliance issues.,Conduct interviews and observations to gather information for audit purposes.,Assist in the development and implementation of audit plans and procedures.,Maintain accurate and up-to-date records of audit activities and findings.,Provide support to the Internal Audit Manager in the coordination and execution of audit projects.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData analysisReport writingAttention to detailTime management
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