Senior Internal Auditor — Remote Banking Controls Expert

Pt Pioneerindo Gourmet International Tbk; Raha; Remote; IDR 300.000.000 - 420.000.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Health and wellness benefits

Professional development

Remote work flexibility

Zusammenfassung

Unknown Company is seeking an experienced Senior Internal Auditor to join a globally distributed assurance team. The role focuses on audits across financial, operational, and compliance areas with emphasis on internal controls and risk management.

The successful candidate will report findings, develop robust recommendations, and collaborate with stakeholders across locations while maintaining high professional standards.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.

Aufgaben

• Plan and conduct remote internal audits of financial, operational, and compliance processes.

Kenntnisse

Data analysis

Auditing principles

Internal controls

Risk management

Remote communication

Report writing

Presentation skills

Independence

Integrity

Ausbildung

Bachelor's degree in Accounting/Finance

CIA certification

CPA certification

Tools

Audit management software

Data analysis tools

Jobbeschreibung

Unknown Company is seeking an experienced Senior Internal Auditor to join a globally distributed assurance team. The role focuses on audits across financial, operational, and compliance areas with emphasis on internal controls and risk management.

The successful candidate will report findings, develop robust recommendations, and collaborate with stakeholders across locations while maintaining high professional standards.