(Remote) Internal Audit

Berkah Lestari Geprek · 📍 Ambon · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Berkah Lestari Geprek is looking for a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. 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

Conduct internal audits to assess the effectiveness of internal controls and processes.,Identify areas for improvement and develop recommendations for corrective actions.,Prepare and present audit reports to management and other stakeholders.,Assist in the development and implementation of internal control policies and procedures.,Monitor compliance with laws, regulations, and company policies.,Provide guidance and support to other departments to ensure compliance with internal controls.,Conduct risk assessments and develop risk management strategies.,Collaborate with external auditors and other stakeholders to ensure the integrity of the organization.

🎓 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 related field.,Strong knowledge of accounting principles and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian laws and regulations.,Fluency in Indonesian and English.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingProject managementTeam leadershipAttention to detailProblem-solving
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