(Remote) Internal Audit

PT Indah Nagari · 📍 Kulon Progo, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
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📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements, policies, and procedures to ensure compliance with regulations.,Identifying risks and recommending corrective actions to mitigate potential issues.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather necessary information and evidence.,Ensuring adherence to company policies and industry standards.,Providing training and guidance to staff on internal control procedures.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO).

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementStakeholder managementTechnical proficiency in audit software
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