Senior Internal Auditor - Remote, Global Compliance & Risk

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

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.