Assistant Internal Audit

Puskesmas Cahya Motor · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 7.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and making recommendations to senior management,Preparing and presenting audit reports to the Internal Audit Team and management,Assisting in the development and implementation of internal audit plans and procedures,Collaborating with other departments to gather information and conduct audits,Maintaining accurate and up-to-date records of audit activities and findings,Participating in continuous professional development and training programs

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 1-2 years of experience in internal auditing or a similar role,Strong analytical and problem-solving skills,Good communication and interpersonal skills,Proficiency in using Microsoft Office and other relevant audit software,Understanding of accounting principles and regulations,Ability to work well under pressure and meet deadlines,Commitment to maintaining the confidentiality of sensitive information

🛠️ Keahlian

Internal AuditingFinancial AnalysisProcess ImprovementReport WritingData AnalysisRegulatory ComplianceTeamworkAttention to Detail
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