Junior Internal Audit

Indonesia Shipping · 📍 Ngawi, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Indonesia Shipping is looking for a motivated and detail-oriented Junior Internal Auditor to join our team in Ngawi, Jawa Timur. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audit activities. If you are passionate about ensuring compliance and improving operational efficiency, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit programs and procedures.,Conduct audits to assess the effectiveness of internal controls and compliance with regulations.,Prepare and present audit reports to management and stakeholders.,Identify and document areas of improvement and risk.,Participate in continuous improvement initiatives to enhance audit processes.,Support the audit team in the preparation of audit documentation and evidence.,Assist in the coordination of audit activities with various departments.,Provide administrative support to the internal audit department.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum 1-2 years of experience in internal audit or a related field.,Knowledge of internal audit standards and frameworks.,Proficiency in using audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing standards (e.g., GAAP, IFRS).

🛠️ Keahlian

Audit planning and executionRisk assessmentData analysisReport writingStakeholder managementContinuous improvementIndonesian language proficiencyBasic understanding of shipping and logistics operations
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