Assistant Internal Audit

Mart Point Indonesia · 📍 Pontianak, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
Mart Point Indonesia 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. You will work closely with the Internal Audit team to conduct audits, analyze financial data, and provide recommendations to improve our financial processes. This is an excellent opportunity for a professional looking to advance their career in the field of internal auditing.

📋 Tanggung Jawab Pekerjaan

Conducting audits of financial records, including but not limited to, accounts payable, accounts receivable, and inventory.,Analyzing financial data to identify areas of risk and potential fraud.,Preparing audit reports and presenting findings to the management team.,Assisting in the development and implementation of internal controls and policies.,Collaborating with other departments to ensure compliance with laws and regulations.,Providing support to the Internal Audit Manager in planning and organizing audit activities.,Maintaining accurate and up-to-date records of all audit activities.,Participating in continuous professional development to stay current with industry trends and best practices.

🎓 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 knowledge of accounting principles and financial regulations.,Proficient in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work well under pressure and meet tight deadlines.,Familiarity with Indonesian accounting standards and regulations is a plus.,Fluency in both English and Indonesian languages is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Data analysis and interpretation skills.Attention to detail and analytical thinking.Strong organizational and time management skills.Effective communication and presentation skills.Ability to work independently and as part of a team.
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