Remote Senior Internal Auditor — Global Operations

Pt. Eka Nusa Global; Padang; Remote; IDR 300,000,000 - 540,000,000; Full time

Benefits offered by this job

Remote work flexibility

Competitive salary

Health benefits

Professional development

Remote work setup

Job summary

Pt. Eka Nusa Global is seeking an experienced Senior Internal Auditor to join our globally distributed team, focusing on operations in Palembang and beyond. This role conducts remote audits across financial, operational, and compliance processes.

You will assess risks, evaluate internal controls, and identify improvements to enhance operational efficiency and financial integrity. Strong communication and reporting skills are essential to provide clear insights to senior management from any

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional CIA or CPA is desirable.
• Minimum 6 years of experience in internal or external auditing.
• Strong knowledge of auditing principles and risk management.

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

Internal controls

Risk management

Data analysis

Audit software

Remote communication

Report writing

Education

Bachelor's degree in Accounting/Finance

Tools

Audit management software

Job description

Pt. Eka Nusa Global is seeking an experienced Senior Internal Auditor to join our globally distributed team, focusing on operations in Palembang and beyond. This role conducts remote audits across financial, operational, and compliance processes.

You will assess risks, evaluate internal controls, and identify improvements to enhance operational efficiency and financial integrity. Strong communication and reporting skills are essential to provide clear insights to senior management from any