Assistant Internal Audit

Bay Food Group · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Bay Food Group is seeking a dedicated and detail-oriented Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. Your responsibilities will include assisting in the planning and execution of internal audits, reviewing financial documents, and providing support in the preparation of audit reports. If you are passionate about maintaining financial accuracy and have a keen eye for detail, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audits.,Review financial documents and records to ensure accuracy and compliance with company policies and regulations.,Identify and report any discrepancies or irregularities in financial transactions.,Prepare and present audit findings and recommendations to the audit committee.,Support the audit manager in the preparation of audit reports and other related documentation.,Assist in the development and implementation of internal control procedures.,Provide support in the training and development of junior audit staff.,Maintain a high level of confidentiality and integrity in all aspects of the role.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, financial statements, and internal control procedures.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and the ability to work accurately under pressure.,Good communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools (e.g.Audit CommandAudit Analytics)Financial analysis and reportingInternal control proceduresRegulatory complianceData analysis and interpretation
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