Junior Internal Audit

QUARK Pratama · 📍 Gowa, Sulawesi Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
QUARK Pratama is seeking a motivated and detail-oriented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with our finance team to identify areas of risk and recommend corrective actions. This is an excellent opportunity for a recent graduate or someone with limited experience in internal auditing to gain valuable insights and develop their skills.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit engagements,Review financial records and transactions to ensure accuracy and compliance with company policies and regulations,Identify areas of risk and recommend corrective actions,Prepare and present audit reports to the audit committee and management,Assist in the development and implementation of internal controls,Stay up-to-date with industry regulations and best practices in internal auditing,Provide support to the audit team during special projects or audits

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Basic knowledge of accounting principles and financial statements,Understanding of internal control frameworks and risk management principles,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with audit software and tools is a plus

🛠️ Keahlian

Accounting software (e.g.QuickBooksSAP)Microsoft Office Suite (ExcelWordPowerPoint)Risk assessment and managementInternal control frameworks (e.g.COSOISO)Regulatory knowledge (e.g.GAAPIFRS)
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