Junior Internal Audit

Mart Space Lestari · 📍 Medan, Sumatera Utara · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month
Mart Space Lestari is a rapidly growing retail company in Medan, looking for a talented Junior Internal Auditor to join our team. In this role, you will play a crucial part in ensuring the integrity and efficiency of our operations. We offer a competitive salary, opportunities for professional growth, and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting routine internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and making recommendations to management,Reviewing financial statements and ensuring compliance with accounting standards,Assisting in the preparation of audit reports and presentations,Collaborating with other departments to address audit findings and implement corrective actions,Maintaining accurate and up-to-date audit documentation,Providing support during special audits or projects as needed

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,1-3 years of experience in internal auditing or a similar role,Knowledge of Indonesian GAAP and international accounting standards,Proficiency in using audit software and spreadsheet tools,Strong analytical and problem-solving skills,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in Indonesian and English is a plus

🛠️ Keahlian

Audit planning and executionFinancial analysis and reportingRisk assessment and mitigationProcess improvement and controlData analysis and interpretationRegulatory compliance and knowledge
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