Deskripsi Pekerjaan
Are you a detail-oriented professional looking to launch your career in internal audit? Kurnia Ciptamoda Gemilang is seeking a motivated and analytical Junior Internal Auditor to join our growing finance team in Jakarta Raya. In this role, you will play a critical part in maintaining the integrity of our financial operations, ensuring regulatory compliance, and driving operational excellence across our business units.
As a Junior Internal Auditor, you will gain hands-on experience by assisting senior management in identifying risks, evaluating internal controls, and recommending process improvements. We are looking for a candidate who is eager to learn, possesses strong ethical standards, and has a keen eye for identifying discrepancies in financial records. If you are passionate about accounting, internal controls, and corporate governance, we invite you to grow your career with a leading company.
Tanggung Jawab
- Assist in the execution of internal audit programs and testing of internal controls.
- Conduct thorough reviews of financial records, transaction logs, and supporting documentation.
- Identify potential gaps in operational processes and report findings to the Audit Manager.
- Support the preparation of detailed audit reports and executive summaries.
- Perform follow-up audits to ensure that previously identified issues have been effectively remediated.
- Maintain clear and organized audit workpapers in accordance with company standards.
- Collaborate with cross-functional departments to verify data accuracy and compliance with internal policies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Fresh graduates or candidates with 1-2 years of experience in audit or accounting are welcome to apply.
- Strong analytical and problem-solving skills with high attention to detail.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Solid understanding of accounting principles and financial reporting standards.
- Excellent communication skills in both written and spoken Indonesian; English proficiency is a plus.
- High integrity, professional ethics, and the ability to maintain confidentiality.
- Ability to work independently and as part of a team in a fast-paced environment.