Assistant Internal Audit

PT Fajar Otoman · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 6.000.000 per month
PT Fajar Otoman is seeking a motivated and detail-oriented Assistant Internal Audit to join our team in Palembang, Sumatera Selatan. The ideal candidate will have a strong background in auditing and a keen eye for detail. This role offers a competitive salary and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to ensure compliance with company policies and procedures.,Prepare and present audit reports to senior management.,Identify areas for improvement and recommend corrective actions.,Conduct risk assessments and evaluate internal controls.,Assist in the preparation of audit programs and schedules.,Support the audit team in data collection and analysis.,Maintain accurate and up-to-date audit documentation.,Provide administrative support to the Internal Audit department.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and internal control systems.,Proficiency in using Microsoft Office Suite, especially Excel.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with internal audit software and tools is a plus.,Must be fluent in Indonesian and English.

🛠️ Keahlian

Internal auditingRisk assessmentData analysisReport writingAttention to detailTime management
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