(Remote) Internal Audit

Sentosa Manufacturing · 📍 Pematangsiantar, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 10.000.000 per month
Sentosa Manufacturing is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. This is a remote position, allowing you to work from anywhere in Indonesia 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.,Reviewing financial statements, records, and other relevant documents to ensure accuracy and completeness.,Identifying areas for improvement and making recommendations for corrective actions.,Preparing and presenting audit reports to management, highlighting key findings and recommendations.,Assisting in the development and implementation of internal control procedures and policies.,Collaborating with other departments to ensure compliance with company policies and regulations.,Staying up-to-date with industry trends, regulations, and best practices in internal auditing.

🎓 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, financial regulations, and internal control procedures.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using accounting software and other relevant tools.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Accounting software proficiencyFinancial analysisInternal control proceduresAudit reportingCompliance with regulationsTeam collaborationContinuous learning and adaptation
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