(Remote) Internal Audit

Jaya Eko Store · 📍 Tangerang, Banten · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Jaya Eko Store is looking for a talented Internal Auditor to join our team. The Internal Auditor will be responsible for conducting audits to ensure compliance with company policies and procedures. This is a remote position, offering flexibility and a competitive salary package.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing audit reports and recommendations for management.,Identifying and assessing risks to the organization.,Developing and implementing audit plans and schedules.,Conducting interviews and reviews of financial and operational records.,Collaborating with management to implement corrective actions.,Maintaining accurate and up-to-date audit documentation.,Providing training and guidance to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 3 years of experience in internal auditing.,Knowledge of accounting standards and regulations.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.,Familiarity with remote work tools and platforms.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingData analysisCompliance managementStakeholder communicationRemote collaboration
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