P
PT Tedmonnindo Pratamasemesta
Staff Internal Audit
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Permanent
Salary:
IDR 48,000,000 – IDR 72,000,000 / year
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
27 August 2026
What they need
Kualifikasi
- Lulusan S1 semua jurusan (Akuntansi lebih disukai)
- Fresh Graduate pengalaman magang Internal Audit dipersilakan melamar
- Memiliki pengalaman minimal 3 tahun dibidang Auditor perusahaan Manufaktur
- Mengerti dan memahami JURNAL UMUM, NERACA DAN LABA RUGI dengan sangat baik
- Memahami standart Akuntansi Keuangan dengan baik
- Mampu mengoperasikan Microsoft Office ( Excel & Word ) dan Google Workspace
- Memahami atau memiliki ketertarikan terhadap proses audit dan pengendalian internal.
- Mengerti proses ISO dan dokumentasi sistem manajemen menjadi nilai tambah.
Tanggung Jawab :
- Melakukan pemeriksaan dan evaluasi terhadap proses serta aktivitas operasional perusahaan.
- Melakukan pengecekan dokumen, transaksi, dan data perusahaan.
- Membantu proses audit internal dan monitoring tindak lanjut hasil audit.
- Membantu pelaksanaan dan pemantauan sistem ISO perusahaan.
- Membuat laporan hasil pemeriksaan dan dokumentasi audit.
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