(Remote) Internal Audit

PT Maritim Gading · 📍 Purwakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 9.000.000 per month
PT Maritim Gading is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is a remote position, allowing you to work from the comfort of your home while contributing to the success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, procedures, and regulations.,Collaborating with various departments to gather information and evidence.,Assisting in the development and implementation of internal control systems.,Providing guidance and support to other departments on audit-related matters.

🎓 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 financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Audit planning and executionRisk assessmentData analysisReport writingStakeholder managementProcess improvementCompliance management
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