(Remote) Internal Audit

PT Mandiri Nagari · 📍 Cirebon, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Mandiri Nagari is looking for a talented Internal Audit professional to join our team. This is a remote position, offering a competitive salary of Rp 3.000.000 – Rp 7.000.000 per month. If you are passionate about ensuring the integrity and compliance of our operations, we encourage you to apply. We offer a collaborative work environment and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and risk management processes.,Reviewing financial statements, records, and processes to ensure compliance with laws and regulations.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and data.,Staying updated with industry standards and best practices in internal auditing.

🎓 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 Indonesian GAAP and international accounting standards.,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.,Fluency in Indonesian and English.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentData analysisReport writingRegulatory complianceAttention to detailTime management
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