(Remote) Internal Audit

Asia Real Estate · 📍 Samarinda · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Asia Real Estate is looking for a skilled Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies, regulations, and internal controls. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is a remote position, allowing you to work from anywhere while contributing to the success of our company.

📋 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, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Reviewing financial statements and other relevant documents to identify areas of risk and improvement.,Collaborating with various departments to understand their processes and provide audit support.,Ensuring compliance with legal and regulatory requirements.,Providing training and guidance to staff on internal control procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 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 financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Attention to detail and analytical skills.,Familiarity with Indonesian accounting standards.

🛠️ Keahlian

Audit planning and executionFinancial analysisRisk assessmentReport writingProcess improvementCompliance managementTraining and developmentData analysis
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