Lowongan Kerja Staff Audit Internal

Pt Inti Bharu Mas; Indonesia; Remote; IDR 240,000,000 - 420,000,000; Full time

Benefits offered by this job

Remote work

Health insurance

Professional development

Certifications support

Annual bonuses

Job summary

Pt Inti Bharu Mas is seeking a Senior Internal Auditor to join on a fully remote basis in Indonesia. You will lead internal audits, assess risks, and strengthen governance and controls while delivering concise reports for management and the audit committee.

The ideal candidate holds a Bachelor's degree in Accounting/Finance with 4+ years in audit, and professional credentials like CIA/CPA/CISA are highly preferred. Strong communication and remote-work proficiency are essential.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CIA, CPA, or CISA preferred.
• 4+ years in internal or external audit.
• Strong knowledge of COSO and risk assessment.
• Excellent written and verbal communication in remote environment.

Responsibilities

• Plan, execute, and document internal audit engagements.
• Assess risks and controls across processes.
• Evaluate internal control design and effectiveness.
• Prepare clear audit reports for management and audit committee.
• Follow up on audit findings and remediation actions.
• Maintain relationships with audit clients across departments.

Skills

Auditing

COSO framework

Risk assessment

Data analysis

Communication

Remote collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

Our client is looking for an experienced Senior Internal Auditor to join their organization on a fully remote basis. This role is crucial for assessing and improving the effectiveness of risk management, control, and governance processes across the company. You will lead audit engagements, evaluate operational and financial processes, and identify areas for improvement. This is an exceptional opportunity for a skilled auditor to contribute to organizational integrity and efficiency from anywhere in Indonesia, working with a globally distributed team that values autonomy and expertise.

About the Role

Our client is looking for an experienced Senior Internal Auditor to join their organization on a fully remote basis. This role is crucial for assessing and improving the effectiveness of risk management, control, and governance processes across the company. You will lead audit engagements, evaluate operational and financial processes, and identify areas for improvement. This is an exceptional opportunity for a skilled auditor to contribute to organizational integrity and efficiency from anywhere in Indonesia, working with a globally distributed team that values autonomy and expertise.

Key Responsibilities

• Plan, execute, and document internal audit engagements, including financial, operational, and compliance audits.
• Assess risks and controls within various business processes and provide recommendations for enhancement.
• Evaluate the adequacy and effectiveness of internal control systems.
• Prepare clear, concise, and actionable audit reports for management and the audit committee.
• Follow up on audit findings to ensure timely and effective implementation of management's action plans.
• Develop and maintain strong relationships with audit clients across different departments.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CIA, CPA, or CISA certification is highly preferred.
• Minimum of 5 years of experience in internal audit or public accounting.
• Solid understanding of auditing principles, risk assessment, and internal control frameworks (e.g., COSO).
• Experience with data analysis techniques and audit software.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills, required for effective reporting and collaboration in a remote environment.

Benefits

• Competitive salary and potential for performance bonuses.
• Fully remote work arrangement with flexible hours.
• Comprehensive health insurance coverage.
• Opportunities for continuous professional development and certifications.
• A dynamic and collaborative virtual team environment.

Our client is looking for a diligent and proactive Remote Internal Auditor to join their expanding internal audit department. This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance throughout the organization. Operating from a remote location, you will conduct audits, identify control weaknesses, and recommend improvements to enhance operational efficiency and compliance. The ideal candidate is detail-oriented, possesses strong analytical skills, and can effectively communicate findings and recommendations to stakeholders virtually, ensuring the integrity and security of the company's operations.

About the Role

Our client is looking for a diligent and proactive Remote Internal Auditor to join their expanding internal audit department. This role is vital for evaluating the effectiveness of internal controls, risk management processes, and governance throughout the organization. Operating from a remote location, you will conduct audits, identify control weaknesses, and recommend improvements to enhance operational efficiency and compliance. The ideal candidate is detail-oriented, possesses strong analytical skills, and can effectively communicate findings and recommendations to stakeholders virtually, ensuring the integrity and security of the company's operations.

Key Responsibilities

• Plan, execute, and report on internal audits across various business units and processes.
• Evaluate the design and operating effectiveness of internal controls over financial reporting and operational processes.
• Identify risks and control deficiencies, documenting findings and recommending practical solutions.
• Develop audit programs and methodologies tailored to specific risks and business objectives.
• Communicate audit results and recommendations to management through clear and concise reports.
• Follow up on the implementation of audit recommendations to ensure remediation of identified issues.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CIA (Certified Internal Auditor) designation is highly preferred.
• Minimum of 4 years of experience in internal audit, external audit, or a related compliance role.
• Strong understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
• Excellent analytical, critical thinking, and report-writing skills.
• Proven ability to work independently and manage multiple audit projects concurrently in a fully remote setting.

Benefits

• Competitive salary and potential for annual bonuses.
• Comprehensive health, dental, and vision insurance.
• Significant opportunities for professional development and certifications.
• Flexibility of a remote work environment.
• A critical role in safeguarding the company's assets and reputation.