(Remote) Internal Audit

CAST Jaya · 📍 Pontianak · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
CAST Jaya is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing 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 regulations.,Preparing audit reports and presenting findings to management.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure a comprehensive understanding of business operations.,Maintaining accurate and up-to-date audit documentation.,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.,Strong knowledge of accounting principles and GAAP.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Commitment to maintaining confidentiality and integrity.

🛠️ Keahlian

Internal AuditingAccounting PrinciplesAudit SoftwareFinancial AnalysisReport WritingCompliance Management
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