Assistant Internal Audit

GLEAM Unggul · 📍 Gowa · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

GLEAM Unggul is seeking a dedicated Assistant Internal Audit to join our team in Gowa. This role is crucial in ensuring the integrity and accuracy of our financial records. As an Assistant Internal Audit, you will play a key role in our internal audit process, contributing to the overall financial health and compliance of the company.

We offer a competitive salary package and a dynamic work environment. If you are passionate about finance and internal auditing, we would love to hear from you.

Join us and be part of a team that values your contributions and growth.

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to ensure compliance with company policies and regulations.,Review financial records, transactions, and processes to identify areas of improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with various departments to gather necessary information for audits.,Ensure the accuracy and completeness of financial data.,Stay updated with the latest internal audit standards and best practices.,Participate in continuous learning and development programs.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian financial laws and regulations is a plus.

🛠️ Keahlian

Accounting Software (e.g.SAPOracleQuickBooks)Audit Tools (e.g.Audit CommandAudit Analytics)Financial AnalysisReport WritingData AnalysisRegulatory Compliance
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