Junior Internal Audit

Gate Market Group · 📍 Sleman · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month

Gate Market Group is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Sleman. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records, identifying areas for improvement, and contributing to the overall financial health of the organization.

This is an excellent opportunity for recent graduates or professionals with limited experience in internal auditing to gain hands-on experience and develop their skills in a dynamic and supportive environment.

We offer a competitive salary, opportunities for professional development, and a collaborative work culture.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform routine internal audits to assess the effectiveness of internal controls and processes.
  • Review financial records and transactions to ensure accuracy and compliance with company policies and regulations.
  • Identify areas for improvement and recommend corrective actions.
  • Assist in the preparation of audit reports and presentations.
  • Collaborate with other departments to gather information and conduct audits.
  • Stay updated with industry trends and best practices in internal auditing.
  • Participate in continuous learning and development programs.
  • Contribute to the overall financial health and integrity of the organization.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Basic knowledge of internal auditing principles and practices.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in using Microsoft Office Suite, especially Excel.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a keen eye for accuracy.
  • Ability to meet deadlines and manage multiple tasks effectively.

    • 🛠️ Keahlian

    <li>Internal Auditing</li><li>Financial Analysis</li><li>Data Accuracy</li><li>Reporting</li><li>Team Collaboration</li><li>Continuous Learning</li>
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