Junior Internal Audit

Shop Up Pratama is seeking a talented and motivated Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records and processes.

As a Junior Internal Auditor, you will have the opportunity to work closely with our senior auditors and gain valuable experience in the field of internal auditing.

If you are passionate about finance, have a keen attention to detail, and are eager to learn and grow, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

• Assist in the planning, execution, and reporting of internal audits.
• Review financial records, transactions, and processes to ensure accuracy and compliance with company policies and regulations.
• Identify areas for improvement and implement corrective actions.
• Prepare audit reports and present findings to senior management.
• Collaborate with various departments to gather information and conduct audits.
• Stay updated on industry trends and best practices in internal auditing.
• Support the development and implementation of internal control systems.
• Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Kualifikasi:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 1-2 years of experience in internal auditing or a similar role.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Proficiency in using Microsoft Office and audit software.
• Ability to work independently and as part of a team.
• Good communication and presentation skills.
• Familiarity with Indonesian GAAP and relevant regulations is a plus.

🛠️ Keahlian

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