(Remote) Internal Audit

Global Smart Berjaya · 📍 Medan, Sumatera Utara · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
Global Smart Berjaya is looking for a talented Internal Audit professional to join our team. This is a remote position, offering a competitive salary and benefits. As an Internal Auditor, you will play a crucial role in ensuring the integrity and compliance of our operations. You will be responsible for conducting audits, analyzing financial data, and providing recommendations to improve our processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Analyzing financial data and preparing audit reports.,Identifying areas for improvement and providing recommendations.,Assisting in the development and implementation of internal control policies.,Collaborating with management to address audit findings and implement corrective actions.,Maintaining accurate and up-to-date documentation of audit activities.,Participating in training and development programs for internal audit staff.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Knowledge of accounting principles, GAAP, and IFRS.,Proficiency in using audit software and spreadsheet tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReport writingData management
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