Assistant Internal Audit

Hokian Cahya Fried Chicken · 📍 Jember, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Hokian Cahya Fried Chicken is looking for a dedicated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will assist the Internal Audit Manager in conducting audits, reviewing financial statements, and identifying areas for improvement. If you have a passion for detail and a commitment to maintaining high standards of financial integrity, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Identify areas for improvement in internal controls and processes.,Prepare and present audit reports to the Internal Audit Manager and relevant stakeholders.,Collaborate with various departments to gather information and conduct audits.,Ensure compliance with internal policies and procedures.,Maintain accurate and up-to-date audit documentation.,Assist in the training and development of junior staff in audit techniques and procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and spreadsheet applications.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.,Familiarity with internal control frameworks and risk assessment techniques.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeamworkTime management
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