Junior Internal Audit

Tech Bay Nusantara · 📍 Bintaro, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Tech Bay Nusantara is seeking a motivated 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 finance and operations teams to identify and mitigate risks, and help us maintain compliance with all relevant regulations. This is a great opportunity for someone looking to build a career in internal audit, with opportunities for growth and development.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial records and transactions to ensure accuracy and compliance with regulations,Identifying and assessing risks to the company's financial operations,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal controls and procedures,Collaborating with the finance and operations teams to address audit findings and recommendations,Participating in continuous learning and development activities to enhance your audit skills and knowledge,Supporting the audit manager in the planning and execution of audit projects,Maintaining accurate and up-to-date documentation of all audit activities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 1 year of experience in internal audit or a related field,Strong knowledge of accounting principles, financial regulations, and internal control frameworks,Proficiency in using audit software and tools, such as Excel, Access, or specialized audit software,Excellent communication and interpersonal skills, with the ability to work effectively with team members and stakeholders at all levels,Attention to detail and a commitment to maintaining the highest standards of accuracy and integrity,Ability to work independently and as part of a team in a fast-paced environment,Fluency in English and Indonesian languages

🛠️ Keahlian

Accounting principlesFinancial regulationsInternal control frameworksAudit softwareExcelAccessCommunication skillsTeamworkProblem-solvingAttention to detail
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