Junior Internal Audit

Smart Seed Pratama · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Smart Seed Pratama is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. This role offers a unique opportunity to work in a dynamic and growing company. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will work closely with our management team to identify areas of risk and implement controls to mitigate those risks.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial statements and internal controls,Identifying areas of risk and implementing controls to mitigate those risks,Preparing audit reports and presenting findings to management,Assisting in the development and implementation of internal audit policies and procedures,Working closely with management to ensure compliance with laws and regulations,Providing guidance and support to other departments on internal control issues,Assisting in the planning and execution of internal audit projects,Maintaining accurate and up-to-date records of all audit activities

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 1-2 years of experience in internal auditing or a related field,Knowledge of accounting principles and GAAP,Understanding of internal control frameworks and risk management,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in using Microsoft Office Suite,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisRisk managementInternal controlsReport writingProject management
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