Assistant Internal Audit

NOVA Unggul · 📍 Tanah Abang, Jakarta Raya · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
NOVA Unggul is seeking a motivated 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. The ideal candidate will have a strong background in auditing, a keen eye for detail, and excellent communication skills.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial records and transactions to ensure accuracy and compliance with company policies.,Identify and report any discrepancies or irregularities found during audits.,Prepare and present audit reports to management and stakeholders.,Collaborate with the Internal Audit team to ensure timely completion of audit projects.,Maintain and update audit documentation and records.,Provide support to the audit manager in the development and implementation of audit plans and procedures.

🎓 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 statements.,Proficiency in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Data analysis tools (e.g.ExcelPower BI)Attention to detailProblem-solving skillsTime managementReporting and presentation skills
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