Assistant Internal Audit

PT Digital Mitra · 📍 Kulon Progo, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
PT Digital Mitra is looking for a dedicated Assistant Internal Audit to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. If you are detail-oriented, have strong analytical skills, and are passionate about ensuring compliance and improving operational efficiency, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and coordination of internal audit activities.,Conduct audits and evaluate internal controls, processes, and procedures.,Prepare and present audit reports to management.,Identify areas for improvement and recommend corrective actions.,Assist in the development and implementation of audit methodologies and techniques.,Maintain accurate and up-to-date records of audit activities.,Support the internal audit team in achieving audit objectives and deadlines.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field.,Minimum of 2 years of experience in internal audit or related field.,Strong knowledge of accounting principles, internal control frameworks, and audit standards.,Proficient in using audit software and tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and industry regulations is a plus.

🛠️ Keahlian

Audit planning and executionInternal controls and risk assessmentData analysis and reportingCommunication and presentation skillsAttention to detailTime management and organizational skills
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