Assistant Internal Audit

PT Pilar Abadi · 📍 Purwakarta, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
PT Pilar Abadi is seeking 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. The ideal candidate will have a strong background in accounting and a passion for detail. This is an excellent opportunity to grow within a reputable company and make a significant impact.

📋 Tanggung Jawab Pekerjaan

Assist in the preparation and execution of internal audit plans and procedures.,Conduct audits and reviews of financial records, transactions, and processes.,Prepare and present audit reports and recommendations to senior management.,Identify and assess internal control weaknesses and recommend corrective actions.,Assist in the development and implementation of internal control policies and procedures.,Provide support to the Internal Audit Manager in the oversight of audit activities.,Maintain accurate and up-to-date records of audit findings and corrective actions.,Participate in continuous learning and professional development activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, particularly Excel.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

AccountingFinancial AnalysisInternal ControlsAudit TechniquesMicrosoft OfficeAttention to Detail
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