Junior Internal Audit

Mart Shop Indonesia · 📍 Probolinggo, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Mart Shop Indonesia is looking for a motivated and detail-oriented Junior Internal Auditor to join our team in Probolinggo, Jawa Timur. In this role, you will play a crucial part in ensuring the financial integrity and compliance of our operations. The ideal candidate will have a strong analytical mindset and a passion for maintaining high standards of accuracy and efficiency.

📋 Tanggung Jawab Pekerjaan

Conducting routine internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records, transactions, and documents to ensure accuracy and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the planning and coordination of audit activities, including scheduling and resource allocation.,Collaborating with various departments to gather information and evidence for audits.,Staying updated on industry regulations and best practices to ensure compliance and continuous improvement.,Participating in continuous learning and development opportunities to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1-2 years of experience in internal auditing or a similar role.,Strong understanding of accounting principles, financial statements, and internal control systems.,Excellent analytical and problem-solving skills.,Proficient in using Microsoft Office Suite, especially Excel.,Familiarity with audit software and tools is a plus.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisData accuracyProcess improvementRegulatory complianceReporting and presentation
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