Junior Internal Audit

NOKIA Indonesia · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
NOKIA Indonesia is looking for a Junior Internal Auditor to join our team in Baturaja, Sumatera Selatan. This is an exciting opportunity to work in a dynamic and innovative environment. As a Junior Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Conducting risk assessments and identifying areas of improvement.,Assisting in the preparation of audit plans and schedules.,Collaborating with other departments to ensure the accuracy and completeness of financial records.,Providing support to the Audit Manager in the planning and execution of audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 1 year of experience in internal auditing or a related field.,Knowledge of Indonesian GAAP and international standards.,Proficiency in using Microsoft Office Suite.,Strong analytical and problem-solving skills.,Ability to work independently and as part of a team.,Good communication and interpersonal skills.,Fluency in English is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentReport WritingMicrosoft Office SuiteIndonesian GAAPInternational Standards
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