(Remote) Internal Audit

PT Karya Sri · 📍 Gunung Kidul · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
PT Karya Sri is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting internal 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. This position offers a competitive salary and the opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to ensure compliance with company policies.,Maintaining accurate and up-to-date records of audit activities.,Participating in continuous learning and professional development activities.

🎓 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 accounting principles and internal control systems.,Familiarity with auditing standards and regulations.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using Microsoft Office and other relevant software.,Fluency in English and Indonesian.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeamworkAttention to detail
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