Quality Control Spesialis – Audit Internal & Kalibrasi

Pt Genta Tama Solusi; Pontianak; Remote; IDR 1,252,460,000 - 1,968,152,000; Full time

Benefits offered by this job

Competitive salary with remote work

Health and wellness benefits

Professional development and learning

Remote setup flexibility

Remote collaboration culture

Job summary

Pt Genta Tama Solusi is seeking a Senior Internal Auditor to join a globally distributed team, focusing on Palembang operations and beyond. This remote role conducts audits, assesses risks, and ensures compliance across business units, delivering insights to senior management regardless of location.

The ideal candidate has 6+ years in auditing, strong knowledge of controls and risk management, and proficiency with data analysis and audit tools.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CIA or CPA preferred.
• 6+ years in internal or external auditing.
• Strong knowledge of internal controls and risk frameworks.
• Proficient in data analysis and audit tools.
• Excellent remote communication and report writing.

Responsibilities

• Plan and execute remote audits of financial, operational, and compliance processes.
• Assess risks and evaluate internal control effectiveness.
• Identify weaknesses and recommend corrective actions.
• Prepare detailed audit reports with findings and recommendations.
• Follow up on audit findings remotely.
• Collaborate with stakeholders across locations.

Skills

Auditing principles

Internal controls

Risk management

Data analysis

Remote communication

Report writing

Presentation skills

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

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.