Assistant Internal Audit

PT Mega Kusuma · 📍 Semarang, Jawa Tengah · Diposting 2026-10-11

FULL_TIME⭐ TERVERIFIKASI

Rp 2.000.000 – Rp 6.000.000 per month

PT Mega Kusuma is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. Your attention to detail and analytical skills will be instrumental in maintaining the highest standards of internal control.

We offer a competitive salary and a collaborative work environment where your contributions will be valued. If you are passionate about internal auditing and eager to grow within a reputable organization, we invite you to apply.

Join us and be a part of our commitment to excellence and integrity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

Assist in the planning and execution of internal audit programs.

Conduct audits of financial records and processes.

Prepare and present audit reports to management.

Identify and recommend improvements to internal controls.

Monitor compliance with internal policies and procedures.

Provide support to the Internal Audit Manager in special projects.

Participate in continuous learning and development activities.

Maintain confidentiality and integrity in all audit activities.

🎓 Kualifikasi & Syarat

Kualifikasi:

Bachelor's degree in Accounting, Finance, or a related field.

Minimum 1-2 years of experience in internal auditing or a related field.

Strong knowledge of accounting principles and financial statements.

Proficiency in using audit software and tools.

Excellent analytical and problem-solving skills.

Strong communication and interpersonal skills.

Ability to work independently and as part of a team.

Familiarity with Indonesian GAAP and other relevant regulations.

🛠️ Keahlian

AccountingFinancial AnalysisAudit SoftwareProblem-SolvingCommunicationTeamworkRegulatory Knowledge

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