Remote Senior Internal Auditor - Data-Driven & Compliance

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

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.