Assistant Internal Audit

PT Tirta Inti · 📍 Trenggalek, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
PT Tirta Inti is seeking a motivated and detail-oriented Assistant Internal Audit to join our team in Trenggalek, Jawa Timur. This role offers a competitive salary and the opportunity to contribute to the internal audit process, ensuring the integrity and compliance of our operations. If you are passionate about auditing and have a strong background in financial and operational audits, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and documentation of internal audits.,Conduct financial and operational audits in accordance with company policies and procedures.,Identify and report on areas of non-compliance and recommend corrective actions.,Prepare and present audit reports to management and stakeholders.,Assist in the development and implementation of internal control systems.,Participate in continuous improvement initiatives to enhance audit processes.,Support the audit team in preparing for and participating in external audits.,Maintain accurate and up-to-date records of audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and internal control systems.,Proficiency in using audit software and spreadsheet applications.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong attention to detail and analytical skills.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Audit PlanningFinancial AuditingOperational AuditingReport WritingInternal Control SystemsContinuous ImprovementData AnalysisStakeholder Communication
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