Junior Internal Audit

Crystal Urban Group · 📍 Pasuruan, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Crystal Urban Group is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with our finance and operations teams to identify areas for improvement and implement corrective actions. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable insights and develop their skills in a dynamic and supportive environment.

📋 Tanggung Jawab Pekerjaan

Conducting routine audits of financial records, including accounts payable, accounts receivable, and general ledger.,Reviewing and analyzing financial statements to identify discrepancies and irregularities.,Preparing audit reports and presenting findings to senior management.,Assisting in the development and implementation of internal control systems.,Collaborating with cross-functional teams to ensure compliance with company policies and procedures.,Participating in continuous learning and development activities to enhance audit skills and knowledge.,Supporting the audit manager in planning and coordinating audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Basic knowledge of accounting principles and internal control systems.,Familiarity with audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work well in a team and independently.,Proficiency in English and Bahasa Indonesia.

🛠️ Keahlian

Accounting software proficiency (e.g.QuickBooksSAP)Data analysis and reporting skillsAttention to detail and accuracyTime management and organizational skillsContinuous learning and adaptability
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