(Remote) Internal Audit

Crown Pearl Pratama · 📍 Jember, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Crown Pearl Pratama is looking for a talented and experienced 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 understanding of internal control systems and a commitment to maintaining the highest standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, including recommendations for improvement.,Assisting in the development and implementation of internal control policies and procedures.,Monitoring and evaluating the effectiveness of internal control systems.,Providing guidance and support to other departments on internal control matters.,Collaborating with external auditors to ensure compliance with external regulations.,Maintaining accurate and up-to-date records of internal audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of internal control systems and 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 accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisAttention to detailTime management
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