(Remote) Internal Audit

Zone Silver Sentosa · 📍 Seminyak · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month

Zone Silver Sentosa is seeking a skilled and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting thorough 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.

The role is remote, allowing you to work from the comfort of your home in Seminyak. This is a great opportunity to contribute to the success of our company while enjoying a flexible work environment.

We offer a competitive salary and a collaborative work culture. If you are passionate about maintaining high standards and ensuring operational excellence, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies.
  • Preparing and presenting audit reports to management, highlighting areas for improvement.
  • Collaborating with various departments to gather information and perform audits.
  • Identifying and recommending improvements to enhance operational efficiency.
  • Ensuring compliance with relevant laws, regulations, and industry standards.
  • Providing training and guidance to staff on internal control procedures.
  • Monitoring and evaluating the implementation of corrective actions.
  • Participating in continuous improvement initiatives to enhance audit processes.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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 analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Familiarity with Indonesian accounting standards and regulations.

    • 🛠️ Keahlian

    AccountingAuditingFinancial AnalysisSoftware ProficiencyProblem-SolvingCommunicationTeamwork
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