Junior Internal Audit

PT Cendrawasih Pertiwi · 📍 Medan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

PT Cendrawasih Pertiwi 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 integrity and compliance of our operations. As a Junior Internal Auditor, you will have the opportunity to develop your skills and contribute to the continuous improvement of our internal control systems.

We offer a competitive salary, a supportive work environment, and opportunities for professional growth. If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

Join us and be part of a dynamic team dedicated to excellence and integrity.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to gather information and evidence for audits.,Identifying and assessing risks, and recommending appropriate controls to mitigate those risks.,Participating in continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls.,Maintaining accurate and up-to-date documentation of audit activities and findings.,Providing support to the audit team in the planning and execution of audit programs.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Basic knowledge of internal auditing principles, practices, and procedures.,Understanding of Indonesian GAAP and relevant regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Ability to work independently and as part of a team.,Willingness to travel and work in different locations as required.

🛠️ Keahlian

Internal auditingRisk assessmentControl systemsData analysisReport writingCommunicationTeamworkProblem-solving
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