Junior Internal Audit

PT Eka Digital · 📍 Pandeglang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
PT Eka Digital 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 finance and operations teams to identify and mitigate risks, while also contributing to the overall improvement of our internal control systems.

📋 Tanggung Jawab Pekerjaan

Conducting routine internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing audit reports and presenting findings to senior management and the audit committee.,Assisting in the development and implementation of internal control policies and procedures.,Identifying and recommending improvements to existing internal control systems.,Conducting risk assessments and developing risk management strategies.,Monitoring and reviewing financial transactions to ensure accuracy and compliance.,Collaborating with cross-functional teams to address audit findings and implement corrective actions.

🎓 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.,Knowledge of Indonesian GAAP and relevant regulations.,Proficiency in using audit software and data analysis tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with MS Office Suite (Excel, Word, PowerPoint) is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk ManagementData AnalysisReport WritingTeam Collaboration
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