Assistant Internal Audit

Cloud Gate Sejahtera · 📍 Boyolali, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month

Cloud Gate Sejahtera is seeking a dedicated Assistant Internal Audit to join our team in Boyolali, Jawa Tengah. This role offers a competitive salary ranging from Rp 3.000.000 to Rp 4.000.000 per month. We are looking for a professional who is detail-oriented, analytical, and committed to maintaining the highest standards of internal control and compliance.

As an Assistant Internal Audit, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Your responsibilities will include conducting audits, reviewing financial statements, and providing recommendations to improve internal controls.

If you are passionate about financial integrity and have the necessary qualifications, we invite you to apply. Join us in maintaining the financial health and compliance of Cloud Gate Sejahtera.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Reviewing financial records, transactions, and documents to ensure accuracy and adherence to established guidelines.,Preparing audit reports and presenting findings to management and relevant stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to address audit findings and implement corrective actions.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date documentation of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Detail-oriented with a commitment to accuracy and integrity.

🛠️ Keahlian

Accounting software (e.g.QuickBooksSAPOracle)Audit tools and techniquesFinancial analysis and reportingRisk assessment and mitigationRegulatory compliance knowledgeTraining and developmentProject management
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