Assistant Internal Audit

Byte Tech Group · 📍 Palembang · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Byte Tech Group is seeking a dedicated Assistant Internal Audit to join our team in Palembang. In this role, you will play a crucial part in ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and eager to contribute to a dynamic and innovative company, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in planning, organizing, and conducting internal audits to assess the efficiency and effectiveness of our operations.,Review financial records, policies, and procedures to identify areas for improvement and ensure compliance with regulations.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Conduct risk assessments and develop strategies to mitigate identified risks.,Collaborate with various departments to gather information and evidence for audits.,Maintain accurate and up-to-date records of audit activities and findings.,Stay updated with industry trends and best practices in internal auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and auditing standards.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing practices is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailTime managementCommunication skills
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