Junior Internal Audit

KINETIC Berjaya · 📍 Pontianak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month

KINETIC Berjaya is looking for a talented Junior Internal Auditor to join our team in Pontianak. We are a dynamic and growing company that values integrity, transparency, and excellence. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to develop their skills and grow within the organization.

As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will work closely with our senior auditors and management to identify risks and opportunities for improvement.

If you are passionate about internal auditing and want to make a difference, we encourage you to apply. We offer a competitive salary, benefits, and a supportive work environment.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Performing routine internal audit procedures and tests of controls.
  • Assisting senior auditors in planning and conducting audit engagements.
  • Preparing and presenting audit reports to management.
  • Identifying and documenting internal control weaknesses.
  • Conducting risk assessments and evaluating internal control effectiveness.
  • Assisting in the development and implementation of internal control policies and procedures.
  • Participating in continuous improvement initiatives.
  • Ensuring compliance with applicable laws, regulations, and company policies.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Basic knowledge of internal auditing principles and practices.
  • Good understanding of financial statements and accounting standards.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in using Microsoft Office Suite, particularly Excel.
  • Ability to work in a team and independently.
  • Willingness to learn and adapt to new challenges.

    • 🛠️ Keahlian

    AccountingFinancial AnalysisRisk AssessmentInternal ControlsMicrosoft ExcelCommunicationTeamwork
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