Senior Internal Auditor (Mandarin) — Remote | Global Team

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

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.