Manajer Audit Internal Mandarin (Aset & Sop)

Pt Everbright (Medan); Kota Medan ᯔᯩᯑᯉ᯲; Remote; IDR 1,431,383,000 - 1,968,152,000; Full time

Job summary

Pt Everbright (Medan) is seeking an experienced Senior Internal Auditor to join their globally distributed team, focusing on operations in Palembang and beyond. The role enables remote audits across financial, operational, and compliance processes.

You will assess risks, evaluate internal controls, and prepare detailed reports with clear findings and actionable recommendations, collaborating with stakeholders across geographies to improve efficiency and integrity.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CIA or CPA certification is highly desirable.
• Minimum of 6 years of experience in internal or external auditing.
• Strong knowledge of auditing principles, internal controls, and risk management frameworks.
• Proficiency in data analysis techniques and audit management software.

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.

Skills

Auditing principles

Risk management

Data analysis techniques

Remote communication

Report writing

Education

Bachelor's degree in Accounting or Finance

Tools

Audit management software

Job description

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.

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.

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.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor) or CPA is highly desirable.
• Minimum of 6 years of experience in internal or external auditing.
• Strong knowledge of auditing principles, internal controls, and risk management frameworks.
• Proficiency in data analysis techniques and audit management software.
• Excellent remote communication, report writing, and presentation skills.

Benefits

• Competitive salary package with remote work flexibility.
• Comprehensive health and wellness benefits.
• Opportunities for professional development and continued learning.
• The ability to work from anywhere within an approved remote setup.
• A forward-thinking company culture that embraces remote collaboration and innovation.