(Remote) Internal Audit

PT Anugerah Gading · 📍 Canggu, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PT Anugerah Gading is seeking a dedicated Internal Auditor to join our team. As an Internal Auditor, you will be responsible for ensuring the accuracy and integrity of our financial and operational processes. This is a remote position, allowing you to work from the comfort of your home in Canggu, Bali. We offer a competitive salary and a collaborative work environment.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial statements and internal controls,Identifying and assessing risks related to financial and operational processes,Preparing and presenting audit reports to management and stakeholders,Developing and implementing internal control policies and procedures,Monitoring and evaluating the effectiveness of internal controls,Assisting in the preparation of annual budgets and financial forecasts,Providing guidance and support to other departments on financial and operational matters,Ensuring compliance with applicable laws, regulations, and company policies

🎓 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,Proficiency in accounting software and financial analysis tools,Strong knowledge of Indonesian GAAP and international accounting standards,Excellent communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with remote work tools and platforms,Fluency in English and Bahasa Indonesia

🛠️ Keahlian

Financial analysisRisk assessmentInternal controlsAudit reportingBudgeting and forecastingCompliance and regulatory knowledgeAttention to detailAnalytical and problem-solving skills
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