Assistant Internal Audit

ARENA Dinamis · 📍 Surabaya · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
ARENA Dinamis is seeking a dedicated Assistant Internal Audit to join our team in Surabaya. As an Assistant Internal Audit, you will play a crucial role in ensuring the accuracy and integrity of our financial records. This is an excellent opportunity for a professional with a strong background in accounting and auditing to take on a challenging role within a dynamic organization.

📋 Tanggung Jawab Pekerjaan

Assist in the planning, execution, and completion of internal audits.,Review financial records and transactions to ensure accuracy and compliance with company policies and regulations.,Identify and report any discrepancies or irregularities in financial data.,Prepare audit reports and present findings to management.,Collaborate with the Internal Audit team to develop and implement audit procedures and controls.,Assist in the development and maintenance of internal control systems.,Provide support to the audit team during special projects and investigations.,Maintain strict confidentiality and integrity in all aspects of the audit process.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, GAAP, and IFRS.,Proficiency in using accounting software and audit tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Good communication and interpersonal skills.,Familiarity with Indonesian tax laws and regulations is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracleQuickBooks)Audit tools and techniquesFinancial analysis and reportingRisk assessment and managementProject managementData analysis and interpretation
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