Assistant Internal Audit

AETHER Indonesia · 📍 Ubud · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 6.000.000 per month
AETHER Indonesia is seeking a motivated and detail-oriented Assistant Internal Audit to join our team in Ubud. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records and processes. If you have a passion for financial analysis and a keen eye for detail, we encourage you to apply for this exciting opportunity.

📋 Tanggung Jawab Pekerjaan

Assist in the planning and execution of internal audit activities.,Review financial records and documents to ensure accuracy and compliance with company policies and regulations.,Identify and report on potential financial risks and irregularities.,Prepare and present audit reports to management and the audit committee.,Collaborate with the internal audit team and other departments to address audit findings and recommendations.,Stay updated on changes in financial regulations and best practices.,Assist in the development and implementation of internal control procedures.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1-2 years of experience in internal audit or a similar role.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Ability to work independently and as part of a team.,Strong communication and interpersonal skills.

🛠️ Keahlian

Financial analysisRisk assessmentInternal control proceduresData analysisReport writingAttention to detail
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