Assistant Internal Audit
Up Store Pratama · 📍 Badung, Bali · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Up Store Pratama is seeking a dedicated 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. Your attention to detail and analytical skills will be instrumental in maintaining the highest standards of financial compliance.
We offer a competitive salary and a supportive work environment. If you are passionate about finance and have a keen eye for detail, we encourage you to apply.
Join us and contribute to the success of Up Store Pratama.
📋 Tanggung Jawab Pekerjaan
Tanggung Jawab:
Assist in the planning and execution of internal audit activities.Review financial records and transactions to ensure accuracy and compliance with company policies.Identify and report any irregularities or discrepancies in financial records.Prepare and present audit reports to the management team.Assist in the implementation of corrective actions to address identified issues.Stay updated with relevant financial regulations and standards.Provide support to the audit team during internal audits.Maintain confidentiality and integrity in all financial records and audit processes.🎓 Kualifikasi & Syarat
Kualifikasi:
Bachelor's degree in Accounting, Finance, or a related field.Minimum 1-2 years of experience in internal audit or a related field.Strong knowledge of accounting principles and financial regulations.Excellent analytical and problem-solving skills.Proficiency in using accounting software and data analysis tools.Good communication and interpersonal skills.Ability to work independently and as part of a team.Familiarity with Indonesian accounting standards is a plus.Lowongan Terkait