(Remote) Internal Audit

CV Tirta Indah · 📍 Salatiga, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
CV Tirta Indah is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong background in auditing, attention to detail, and the ability to work independently and as part of a team. This is a remote position, offering flexible work arrangements and a competitive salary.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure compliance with company policies and regulations,Staying up-to-date with industry regulations and best practices,Performing risk assessments and evaluating internal controls,Assisting in the training and development of junior staff

🎓 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 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 regulations and best practices

🛠️ Keahlian

Internal auditingAccounting principlesRisk assessmentAudit softwareReport writingTeamworkAttention to detailAnalytical skills
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