Junior Internal Audit

Mandiri Medical · 📍 Pontianak · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Mandiri Medical is seeking a motivated and detail-oriented Junior Internal Auditor to join our team in Pontianak. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our internal control systems. This position offers a competitive salary and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Perform internal audits to assess the effectiveness of internal controls and compliance with policies and procedures.,Review financial records, transactions, and documents to identify discrepancies and areas for improvement.,Prepare and present audit reports to management, highlighting findings and recommendations.,Assist in the development and implementation of internal control policies and procedures.,Conduct risk assessments and identify potential areas of risk within the organization.,Collaborate with various departments to gather information and conduct audits.,Maintain and update audit documentation and records.

🎓 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.,Proficiency in using audit software and spreadsheet tools (e.g., Excel).,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentAttention to detailReport writingTeamworkTime management
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