Junior Internal Audit

Hub Spot Sejahtera · 📍 Bintaro, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Hub Spot Sejahtera is looking for a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will be responsible for assisting in the planning, execution, and reporting of internal audits. You will work closely with the Audit Manager to ensure that all audits are completed accurately and efficiently. This is an excellent opportunity for someone looking to start their career in internal auditing and gain valuable experience in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and coordination of internal audits,Conduct audits and evaluate internal controls and processes,Prepare and present audit reports to the Audit Manager and relevant stakeholders,Identify and recommend improvements to internal controls and processes,Assist in the preparation of audit documentation and supporting evidence,Participate in training and development programs for internal auditors

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 1 year of experience in internal auditing or a related field,Knowledge of accounting standards and regulations,Familiarity with internal control frameworks and audit methodologies,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Proficiency in Microsoft Office and audit software

🛠️ Keahlian

Internal auditingAccounting standards and regulationsInternal control frameworks and audit methodologiesAnalytical and problem-solving skillsCommunication and interpersonal skillsProficiency in Microsoft Office and audit software
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