Junior Internal Audit

Moon Cloud Mandiri · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Moon Cloud Mandiri is looking for a motivated Junior Internal Auditor to join our team in Maros, Sulawesi Selatan. This is an excellent opportunity for someone looking to start their career in internal auditing. We offer a competitive salary, a supportive work environment, and opportunities for professional growth. If you are passionate about ensuring compliance and improving internal processes, we want to hear from you!

📋 Tanggung Jawab Pekerjaan

Assist in planning and conducting internal audits to assess the effectiveness of internal controls and processes.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas for improvement and make recommendations to enhance internal controls and processes.,Prepare and present audit reports to management, highlighting findings and recommendations.,Collaborate with other departments to ensure a smooth and efficient audit process.,Stay updated with industry regulations and best practices in internal auditing.,Provide support to the senior audit team in complex audits and special projects.

🎓 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 auditing standards.,Proficiency in using accounting software and audit tools.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with Indonesian accounting and auditing regulations is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools and techniquesFinancial analysis and reportingRisk assessment and managementAttention to detail and accuracyTime management and organizational skills
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