Junior Internal Audit

Requirements

• Minimum Bachelor's degree in Accounting, Management, Information Systems, Industrial Engineering, or other relevant fields.

• Minimum 1 year of experience in Internal Audit, External Audit, or related fields.

• Basic understanding of audit processes, internal controls, and data collection and testing techniques.

• Proficient in Microsoft Office, especially Microsoft Excel, for data processing and audit documentation.

• Able to prepare audit working papers and supporting documentation in a systematic and accurate manner.

• Strong attention to detail, analytical skills, and professional skepticism.

Key Responsibilities

• Perform administrative and physical audit procedures, including document verification, vouching, stock opname, and field inspections in accordance with the Audit Work Program.

• Verify the compliance and accuracy of transaction documents, such as invoices, Purchase Orders, Good Receipt Notes, and outlet receipts, against applicable SOPs and policies.

• Conduct audit testing and physical verification, as well as document audit results systematically in Audit Working Papers.

• Conduct inquiries, clarifications, and field validations to obtain relevant information and investigate data discrepancies or potential irregularities.

• Manage audit assignment documents, scan audit findings, and maintain hardcopy and softcopy audit archives.

• Support the preparation of audit reports and manage supporting evidence in accordance with applicable audit standards and procedures.