Assistant Internal Audit

MOMENTUM Berjaya · 📍 Palembang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
MOMENTUM Berjaya is seeking a dedicated Assistant Internal Audit to join our team in Palembang. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with the 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 internal auditing.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, coordination, and execution of internal audit engagements.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Analyze financial data to identify areas of risk and opportunities for improvement.,Prepare audit reports and presentations for the Internal Audit team and senior management.,Assist in the development and implementation of internal control systems and procedures.,Provide support to the Internal Audit team in the development and maintenance of audit programs and methodologies.,Assist in the training and development of junior audit staff.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal control systems.,Proficient in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet tight deadlines.,Fluency in English is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisData AnalysisReport WritingCommunicationTeamworkProblem-Solving
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