(Remote) Internal Audit

Direct Den Nusantara · 📍 Samarinda, Kalimantan Timur · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Direct Den Nusantara is seeking a talented and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and efficiency of our financial and operational processes. This is a remote position, allowing you to work from the comfort of your home in Samarinda. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of our financial and operational processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with relevant laws, regulations, and company policies.,Assisting in the development and implementation of internal controls.,Collaborating with other departments to address audit findings and implement improvements.,Maintaining accurate and up-to-date audit documentation.,Providing guidance and support to junior staff members.

🎓 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 financial reporting.,Familiarity with internal control frameworks and audit methodologies.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using Microsoft Office Suite and other relevant software.,Fluency in English and Indonesian languages is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentInternal controlsData analysisProject managementCommunication skillsProblem-solving skills
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