(Remote) Internal Audit

PT Nusantara Galih · 📍 Gowa, Sulawesi Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
PT Nusantara Galih is seeking 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 procedures. The ideal candidate will have a strong understanding of auditing principles 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 procedures.,Preparing audit reports and presenting findings to management and relevant stakeholders.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Maintaining accurate and up-to-date records of audit activities.,Providing guidance and support to other departments on auditing best practices.

🎓 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 similar role.,Strong knowledge of auditing principles, standards, and regulations.,Proficiency in using auditing software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting and auditing standards.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentData analysisMicrosoft Office SuiteCommunication skillsAttention to detail
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