Assistant Internal Audit

PT Damar Oryza · 📍 Palembang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Damar Oryza is seeking a dedicated and detail-oriented 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 and processes. If you are passionate about internal auditing and eager to contribute to a dynamic and growing organization, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to evaluate the effectiveness of internal controls and processes.,Prepare and present audit reports to management, highlighting findings and recommendations.,Assist in the development and implementation of internal control policies and procedures.,Conduct risk assessments and identify areas for improvement.,Support the internal audit team in monitoring and reviewing financial transactions and records.,Participate in the preparation of audit programs and schedules.,Assist in the coordination of audit activities and the preparation of audit documentation.,Provide assistance in the preparation of audit working papers and reports.

🎓 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 understanding of accounting principles and internal control systems.,Proficiency in using Microsoft Office Suite, particularly Excel.,Ability to work well under pressure and meet deadlines.,Excellent communication and interpersonal skills.,Detail-oriented and analytical mindset.,Familiarity with internal audit software and tools is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesRisk assessmentFinancial analysisReport writingMicrosoft Office SuiteInternal control systems
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