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Junior Internal Auditor Jobs

Assistant/Junior Auditor Jobs
By Mazars in Indonesia At Area DKI Jakarta, Indonesia
Assisting seniors in audit assignment.
Develop understanding of the Mazars’ audit approach, methodology & tools
Conduct audit procedures and collect adequate documentation to support the audit opinion
Establish professional working relationships with clients
Contribute actively to all activities of the audit department
Any other assignments and task from the superior which deem to be appropriate and relevant
Internal Auditor ( Junior & Senior )
By Wings Group Indonesia (Sayap Mas Utama) At Jakarta Timur, Indonesia
For senior position, candidate experience 3 years
Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skills
Fraud Investigation : Perform Forensic and Audit Investigation in Distribution and Manufacture Division at Wings Group
For junior position, candidate must own at least Bachelor's degree in Accounting with minimum GPA 3.0 out of 4.0.
Placement in Cakung, East Jakarta but willing to travel and work under tight deadlines
Junior Auditor Jobs
By KAP Setijawati At Surabaya, Indonesia

Membuat laporan keuangan

Junior Auditor Jobs
By KAP Eddy Hutarso & Selamat At Jakarta, Indonesia
Melakukan Pemeriksaan (audit) laporan keuangan perusahaan atau jasa lain dalam hal laporan akuntansi atau pajak
Membuat kertas kerja audit dan mengumpulkan bukti-bukti audit
Membantu Senior menyiapkan laporan audit
Pendidikan minimal S1 Jurusan Akuntansi dari perguruan tinggi
Fresh graduated dan atau pengalaman sebagai auditor 1-2 tahun
Siap berdinas ke luar kota
Junior Internal Auditor Jobs
By PT Kino Indonesia Tbk At Kota Tangerang, Indonesia
2. Have experience in the same field minimum 1 year
4. Have good analytical skills and able to work accurately
1. Bachelor's degree in Accounting
3. Have an understanding of accountancy and financial statements
5. Havethe ability to speak English
6. Able to operate Microsoft Office
Junior Internal Communications Jobs
By Aplikasi Super (YC W18) At Tangerang Selatan, Indonesia
Supporting the internal communication team in executing crisis communication plans and change management initiatives.
Having 1 year of experience in the same field would be preferred, but fresh graduates are also welcome to apply.
Strong verbal and written communication skills, both in English and Bahasa.
Assisting in the development and implementation of internal communication strategies and plans to support organizational objectives and foster employee engagement.
Assisting in the creation and delivery of internal communication materials
Collaborating with various teams and departments to gather relevant information and content for internal communication purposes.
Junior It Auditor Jobs
By Cakap At Jakarta Raya, Indonesia
1-2 years of experience in IT audit, risk management, or compliance
Participate in meetings with management to discuss audit findings and recommendations
Keep up-to-date with industry standards and regulatory requirements related to IT audit and security
Support the IT Audit Manager in other duties as assigned.
Excellent analytical and problem-solving skills
Strong written and verbal communication skill
Junior Auditor Jobs
By KAP Johan Malonda Mustika & Rekan At Jakarta Raya, Indonesia
Good communication & analytical skills
Able to use Microsoft Office programs
Detail Oriented and able to work effectively under pressure
Healthy, determined to succeed, able to motivate others and self
Fresh graduates are welcome to apply
Please send us your updated CV, Academic Transcript and Application Letter to : [email protected]
Junior Auditor Jobs
By KAP Drs Albert Silalahi & Rekan At Area DKI Jakarta, Indonesia

Melakukan pelaksanaan ptoses audit

Junior Auditor Jobs
By Kantor Akuntan Publik (KAP) Drs. Arief H.P. & Rekan At Sidoarjo, Indonesia

Kami membuka lowongan magang dengan posisi sebagai junior auditor (diutamakan untuk anda yang berdomisili sidoarjo). Untuk persyaratan dan dokumen yang diperlukan sudah ditertera didalam poster. Jika ...

Junior It Internal Auditor
By Gojek At Jakarta, Indonesia
Knowledge and experience in delivering ITGC, ISO 27001 / 27701 audits.
At least 3 years of experience in auditing IT environments in reputable companies / public accounting firms.
CISA, CISSP, CISM or other relevant certifications in IT or cybersecurity domain is a plus
Excellent interpersonal & communication skills both oral and written - English proficiency a plus.
Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology
Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology.
Internal Auditor Jobs
By Dialogue Group At Denpasar, Indonesia
Menerima rencana kerja dan target kerja yang harus dilakukan untuk mencapai tujuan yang telah ditetapkan.
Mengatur jadwal pemeriksaan kegiatan dan fasilitas operational, baik dalam kegiatan sistem operational, pengeluaran dan pemasukan perusahaan.
Melaksanakan pemeriksaan kegiatan dan sistem di perusahaan disesuaikan dengan SOP dan ketentuan yang berlaku.
Membuat dan melaporkan hasil pemeriksaan secara tepat waktu.
Memiliki pengalaman kerja sebagai auditor min. 1 tahun
Memiliki kemampuan dalam menganalisa dan mengolah data
Assistant Internal Auditor Jobs
By Talent Insider At Jakarta, Indonesia
Strong knowledge of Internal Audit, including direct exposure to the asset management and legal entity compliance and governance frameworks
Collaborate With Stakeholders To Identify Potential Red Flags And Ensure That Insights Yo Emerging Risk And Controls Are Identified And Managed
Solid internal audit background with a minimum of 5 years experience and MUST professional license i.e: WMI/WPPE/WPEE
Possess relevant experience with strong attention to detail and a commitment to delivering high quality outcomes
Analytic mindset and numerical skills are useful in manipulating large amounts of data and creating reports
Excellent communication skills in English
Internal Auditor Jobs
By BPR Sadana At Badung, Indonesia
Proven work experience at least 1 year in auditing, accounting or finance.
Preparing audit reports detailing findings and recommendations for management and the audit committee.
Bachelor's degree in Accounting, Finance, or related field.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to manage multiple tasks and meet deadlines.
Internal Auditor Jobs
By Am Badar & Am Badar - IP Law Firm Since 1965 At Jakarta Pusat, Indonesia
Experience as an Internal Audit Staff for 4 years, preferably if you have been involved in internal Audit ISO 9001:2015
Conduct internal audit in accordance with the predetermined time to be in accordance with the annual audit plan and applicable standards.
Prepare audit work papers in accordance with the annual audit plan and applicable standards.
Draft letters analyzing the results of audit checks which will then be submitted later to the Internal Audit Supervisor.
Actively perform other tasks required in an effort to achieve audit targets in order to support the company's business processes
Understand English both Passive/Active, preferably if you have a TOEFL Certificate (minimum score 350)

Are you looking for an exciting opportunity to join a dynamic team as a Junior Internal Auditor? We are looking for a motivated individual to join our team and help us ensure our financial processes are compliant with industry standards. If you have a passion for financial analysis and a keen eye for detail, this could be the perfect job for you!

A Junior Internal Auditor is responsible for performing audits of an organization's financial and operational activities. They are responsible for ensuring that the organization is in compliance with applicable laws, regulations, and internal policies. They also provide recommendations to management on how to improve internal controls and processes. To become a Junior Internal Auditor, you will need to have a bachelor's degree in accounting, finance, or a related field. You may also need to have experience in auditing, accounting, or finance. Additionally, you should have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Skills required for a Junior Internal Auditor include:

• Knowledge of auditing principles and practices
• Knowledge of accounting principles and practices
• Ability to analyze financial data
• Ability to identify and resolve discrepancies
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to work under pressure and meet deadlines
• Strong organizational and time management skills

Knowledge required for a Junior Internal Auditor includes:

• Accounting principles and practices
• Auditing principles and practices
• Financial reporting standards
• Internal control systems
• Risk management principles
• Regulatory and legal requirements

Responsibilities of a Junior Internal Auditor include:

• Conducting financial and operational audits
• Identifying and resolving discrepancies
• Developing and implementing audit plans
• Preparing audit reports
• Recommending improvements to internal controls and processes
• Assisting with the development of audit strategies

Experience required for a Junior Internal Auditor includes:

• Previous experience in auditing, accounting, or finance
• Knowledge of auditing principles and practices
• Knowledge of accounting principles and practices
• Ability to analyze financial data

Qualifications required for a Junior Internal Auditor include:

• Bachelor's degree in accounting, finance, or a related field
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Education required for a Junior Internal Auditor includes:

• Bachelor's degree in accounting, finance, or a related field
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Tools that help Junior Internal Auditor work better include:

• Auditing software
• Accounting software
• Spreadsheet software
• Data analysis software
• Risk management software

Good tips to help Junior Internal Auditor do more effectively include:

• Develop a thorough understanding of the organization’s internal control systems.
• Stay up to date on changes in accounting and auditing standards.
• Develop strong communication and interpersonal skills.
• Develop strong analytical and problem-solving skills.
• Develop strong organizational and time management skills.

Common Junior Internal Auditor interview questions include:

• What experience do you have in auditing, accounting, or finance?
• What do you know about auditing principles and practices?
• What do you know about accounting principles and practices?
• How do you analyze financial data?
• What do you know about internal control systems?
• How do you identify and resolve discrepancies?