(Remote) Internal Audit

Express Base Sentosa · 📍 Singkawang, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Express Base Sentosa is seeking a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. This is a remote position, allowing you to work from anywhere in Indonesia. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, transactions, and records to ensure accuracy and completeness.,Identifying risks and areas for improvement within the organization.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to address audit findings and implement corrective actions.,Staying up-to-date with changes in accounting standards and regulations.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, GAAP, and IFRS.,Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Fluency in English and Bahasa Indonesia is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingSoftware proficiency (SAPOracleQuickBooks)Attention to detailTime management
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