Assistant Internal Audit

Hotel Vera Cafe & Coffee · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Hotel Vera Cafe & Coffee is seeking a motivated and detail-oriented Assistant Internal Audit to join our team in Mempawah, Kalimantan Barat. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. If you have a passion for detail and a commitment to excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in the preparation and organization of audit documentation.,Review financial records and transactions for accuracy and compliance with company policies.,Identify and report discrepancies or irregularities in financial data.,Assist in the planning and coordination of internal audits.,Provide support in the development and implementation of internal control systems.,Collaborate with the Internal Audit Manager to ensure the timely completion of audit projects.,Maintain confidentiality and integrity in handling sensitive financial information.

🎓 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 accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work under pressure and meet tight deadlines.,Familiarity with Indonesian financial reporting standards is a plus.

🛠️ Keahlian

Accounting software proficiency (e.g.QuickBooksSAPOracle).Data analysis and reporting skills.Attention to detail and analytical thinking.Strong organizational and time management skills.Ability to work independently and as part of a team.Fluency in English and Indonesian.
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