Assistant Internal Audit

PT Garuda Inti · 📍 Maros, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
PT Garuda Inti is seeking a dynamic and detail-oriented Assistant Internal Audit to join our team in Maros, Sulawesi Selatan. This role offers an exciting opportunity to contribute to the integrity and efficiency of our operations. As an Assistant Internal Audit, you will play a crucial role in ensuring compliance with internal policies and procedures, conducting audits, and providing recommendations for improvement.

📋 Tanggung Jawab Pekerjaan

Assist in planning, organizing, and conducting internal audits to assess the effectiveness of internal controls and processes.,Review financial records, documents, and transactions to identify discrepancies and areas for improvement.,Prepare and present audit reports and recommendations to management and stakeholders.,Conduct risk assessments and evaluate internal control systems to ensure compliance with regulations and policies.,Collaborate with various departments to gather information and evidence for audits.,Maintain accurate and up-to-date audit documentation and records.,Provide support to the Internal Audit Manager in special projects and initiatives.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 1-2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools, such as SAP, Oracle, or similar.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingData AnalysisMicrosoft Office SuiteAudit Software (SAPOracleetc.)
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