Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to launch your career in corporate governance? Kurnia Ciptamoda Gemilang is seeking a motivated Junior Internal Auditor to join our dynamic team in Jakarta Raya. In this pivotal role, you will play a crucial part in maintaining the integrity of our financial operations by conducting thorough reviews of records and ensuring strict adherence to regulatory standards.
We are looking for a candidate who is eager to learn, possesses a sharp analytical mind, and is committed to upholding the highest standards of compliance. As a Junior Internal Auditor, you will gain invaluable hands-on experience in risk assessment, internal controls, and process improvement while working alongside experienced professionals in a supportive environment.
Tanggung Jawab
- Assist in the execution of internal audit procedures by reviewing financial records, bank reconciliations, and operational processes.
- Identify control weaknesses, operational risks, and areas for process improvement within the organization.
- Evaluate compliance with company policies, local regulations, and international accounting standards (GAAP/IFRS).
- Prepare draft audit reports and summarize findings to communicate issues clearly to management.
- Participate in fieldwork activities, including interviewing department heads and analyzing data.
- Monitor the implementation of audit recommendations and track remediation progress.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Fresh graduates or those with up to 2 years of experience in internal audit, external audit, or general accounting.
- Strong understanding of basic accounting principles and financial reporting frameworks.
- Proficient in Microsoft Office Suite, particularly Excel (pivot tables, v-lookups).
- Excellent analytical skills, high attention to detail, and strong ethical standards.
- Good communication skills and the ability to work effectively in a collaborative team environment.