(Remote) Internal Audit

PT Cakrawala Firdaus · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
PT Cakrawala Firdaus is looking for a talented Internal Audit professional to join our team. This is a remote position, offering a competitive salary package. We are seeking an individual with a strong background in auditing and a passion for ensuring the integrity and efficiency of our operations.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and records to ensure accuracy and compliance with regulations,Identifying areas for improvement and making recommendations to management,Preparing and presenting audit reports to senior management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure the smooth operation of audit processes,Staying up-to-date with industry standards and best practices in internal auditing

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Professional certification in auditing (e.g., CPA, CIA, or equivalent) is a plus,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using Microsoft Office and other relevant software,Ability to work independently and as part of a team

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementRegulatory complianceData analysisPresentation skills
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

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