Assistant Internal Audit

Prime Byte Jaya · 📍 Belawan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month

Prime Byte Jaya is a leading company in the technology sector, dedicated to providing innovative solutions to our clients. We are currently seeking a passionate and detail-oriented Assistant Internal Audit to join our team in Belawan.

In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. You will work closely with the Internal Audit team to identify and mitigate risks, and ensure compliance with our policies and regulations.

If you are a proactive and analytical individual with a strong commitment to excellence, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Assist in the planning and execution of internal audit projects.
  • Conduct audits and reviews of financial and operational processes.
  • Identify and assess risks and recommend corrective actions.
  • Prepare and present audit reports to the management.
  • Ensure compliance with internal policies and external regulations.
  • Assist in the development and implementation of internal controls.
  • Provide support to the audit team in data analysis and research.
  • Participate in continuous improvement initiatives.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 1-2 years of experience in internal audit or a similar role.
  • Strong knowledge of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in using Microsoft Office Suite, particularly Excel.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented and committed to maintaining high standards of accuracy.

    • 🛠️ Keahlian

    Accounting principlesFinancial regulationsRisk assessmentAudit techniquesData analysisTeamworkCommunication skillsProblem-solving
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