(Remote) Internal Audit

PT Ekspresi Indah · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Ekspresi Indah is seeking a skilled and experienced Internal Auditor to join our team. The ideal candidate will be responsible for conducting audits to ensure compliance with company policies and regulations. This is a remote position, allowing for flexibility and work-life balance.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Evaluating financial statements and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Ensuring compliance with applicable laws, regulations, and company policies,Collaborating with various departments to gather information and perform audits,Maintaining accurate and up-to-date records of audit findings and actions taken

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles, financial statements, and auditing standards,Proficiency in using auditing software and tools,Excellent analytical, problem-solving, and communication skills,Ability to work independently and as part of a team,Familiarity with Indonesian auditing standards and regulations,Fluency in both English and Indonesian languages

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementStakeholder communication
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