(Remote) Internal Audit

PT Mega Cendrawasih · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Mega Cendrawasih is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is a remote position, allowing you to work from the comfort of your home while contributing to the success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements, transactions, and records to ensure accuracy and compliance,Identifying areas for improvement and recommending corrective actions,Preparing audit reports and presenting findings to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure compliance with company policies and regulations,Staying up-to-date with industry trends and best practices in internal auditing,Providing training and guidance to junior staff on auditing procedures and techniques

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 3 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Familiarity with auditing software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Proficiency in English (both written and spoken)

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementData analysisTraining and development
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