Junior Internal Audit

Sky Pro Group · 📍 Tegal, Jawa Tengah · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Sky Pro Group 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 of financial records and the effectiveness of internal controls. You will work closely with our finance team and management to identify areas for improvement and implement corrective actions. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable insights and develop their career in a dynamic and growing organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas of risk and recommend corrective actions.,Prepare and present audit reports to management.,Collaborate with the finance team to ensure the accuracy of financial data.,Participate in continuous learning and development programs.,Support the audit team in maintaining and improving internal control systems.,Assist in the preparation of audit documentation and reports.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Basic knowledge of internal auditing principles and practices.,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.,Familiarity with accounting standards and regulations is a plus.,Strong attention to detail and commitment to accuracy.

🛠️ Keahlian

Internal auditingFinancial analysisData accuracyReport writingMicrosoft Office SuiteTeamworkAttention to detail
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