Analis Audit Internal Berbasis Data & Kepatuhan

Pt Persada Palembang Raya (Persada Group); Palembang; Remote; IDR 250,000,000 - 450,000,000; Full time

Benefits offered by this job

Remote work flexibility

Competitive salary package

Health insurance

Job summary

Pt Persada Palembang Raya (Persada Group) seeks a Senior Internal Auditor to conduct remote audits spanning financial, operational, and compliance domains across Palembang and beyond. The role emphasizes independent analysis, risk evaluation, and reporting to senior management from anywhere.

The ideal candidate will have extensive auditing experience, strong data analysis skills, and a track record in improving operational efficiency and governance in a globally distributed team.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, CPA or CISA preferred.

Responsibilities

• Plan and execute remote internal audits of financial, operational, and compliance processes.
• Assess risks and evaluate the effectiveness of internal control systems across the organization.
• Identify control weaknesses, inefficiencies, and recommend robust corrective actions.
• Prepare detailed audit reports with clear findings, risks, and actionable recommendations.
• Follow up on the implementation of audit findings and recommendations remotely.
• Collaborate effectively with stakeholders across different geographic locations.
• Plan, execute, and lead financial, operational, and compliance audits across various business functions.
• Assess the design and operational effectiveness of internal controls and identify control gaps.
• Evaluate risk management processes and provide recommendations for mitigation.
• Collaborate with management to develop remediation plans and monitor their implementation.

Skills

Data analysis

Audit reporting

Remote communication

Presentation skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Audit management software

Data analytics tools

Job description

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About the Role

Our client is seeking an experienced and independent Senior Internal Auditor to join their globally distributed team, focusing on operations in Palembang and beyond. This role is designed for a seasoned professional who can conduct comprehensive audits remotely, assessing risks, evaluating internal controls, and ensuring compliance across various business units. You will be instrumental in identifying areas for improvement in operational efficiency and financial integrity, providing key insights to senior management regardless of physical location.

Our client is also seeking a highly competent and independent Senior Internal Auditor to join their esteemed audit team, which operates fully remotely. This critical role involves conducting comprehensive audits to evaluate the effectiveness of internal controls, risk management processes, and corporate governance. You will be responsible for assessing operational efficiency, ensuring compliance with policies and regulations, and identifying opportunities for improvement across the organization. The ideal candidate will possess a strong analytical mindset, meticulous attention to detail, and the ability to manage audit projects autonomously within a remote setting. This is a unique opportunity to drive assurance and advisory services from anywhere.

Key Responsibilities

• Plan and execute remote internal audits of financial, operational, and compliance processes.
• Assess risks and evaluate the effectiveness of internal control systems across the organization.
• Identify control weaknesses, inefficiencies, and recommend robust corrective actions.
• Prepare detailed audit reports with clear findings, risks, and actionable recommendations.
• Follow up on the implementation of audit findings and recommendations remotely.
• Collaborate effectively with stakeholders across different geographic locations.
• Plan, execute, and lead financial, operational, and compliance audits across various business functions.
• Assess the design and operational effectiveness of internal controls and identify control gaps.
• Evaluate risk management processes and provide recommendations for mitigation.
• Collaborate with management to develop remediation plans and monitor their implementation.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor) or CPA is highly desirable; CPA, CIA, or CISA certification is strongly preferred.
• Minimum of 6 years of experience in internal or external auditing; Minimum of 5 years of experience in internal audit, external audit, or a related assurance role, preferably within financial services.
• Strong knowledge of auditing principles, internal controls, and risk management frameworks; solid understanding of auditing standards, risk assessment techniques, and internal control frameworks.
• Proficiency in data analysis techniques and audit management software; proficiency in using audit management software and data analytics tools.
• Excellent remote communication, report writing, and presentation skills; excellent written and verbal communication skills, capable of presenting complex findings to diverse audiences remotely.

Benefits

• Competitive salary package with remote work flexibility; A highly competitive salary and a performance-driven bonus structure.
• Comprehensive health and wellness benefits; Comprehensive health, dental, and vision insurance coverage.
• Opportunities for professional development and continued learning; Support for professional development, including certifications and training programs.
• The ability to work from anywhere within an approved remote setup; A fully remote work environment, providing exceptional flexibility and work-life integration.
• A forward-thinking company culture that embraces remote collaboration and innovation; Opportunity to make a significant impact on the organization's governance and control environment from any location.