(Remote) Internal Audit

PT Pratama Anugerah · 📍 Lebak · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 8.000.000 per month
PT Pratama Anugerah is seeking a skilled and experienced Internal Auditor to join our team. This is a remote position, allowing you to work from anywhere in Lebak. We offer a competitive salary and a collaborative work environment. If you are passionate about ensuring compliance and improving internal controls, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial statements, policies, and procedures to ensure compliance with regulations and company policies.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to senior management.,Collaborating with other departments to implement audit findings and recommendations.,Ensuring all audit activities are conducted in accordance with company policies and procedures.,Maintaining accurate and up-to-date audit documentation.,Assisting in the development and implementation of internal control policies and procedures.

🎓 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 and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO) is a plus.,Knowledge of internal control frameworks and risk management principles.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementCompliance managementTeam collaboration
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