Assistant Internal Audit

Life Royal Nusantara · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Life Royal Nusantara 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. You will work closely with our Internal Audit team to conduct audits, analyze financial data, and provide recommendations for improvement. This is an excellent opportunity for a professional looking to advance their career in the field of internal auditing.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Preparing audit reports and presenting findings to the management team.,Analyzing financial data to identify areas for improvement and risk assessment.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to ensure compliance with legal and regulatory requirements.,Maintaining accurate and up-to-date financial records.,Providing support to the Internal Audit Manager in planning and coordinating audit activities.,Participating in continuous learning and development to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a keen eye for accuracy.,Familiarity with Indonesian GAAP and IFRS is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Data analysis tools (e.g.ExcelPower BI)Risk assessment and managementInternal control systemsRegulatory complianceFinancial reporting and analysis
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