Senior Internal Auditor — Remote, Global Controls & Compliance

Pt Pioneerindo Gourmet International Tbk; Wonogiri; Remote; IDR 1,621,329,000 - 2,161,773,000; Full time

Benefits offered by this job

Remote work flexibility

Comprehensive health benefits

Professional development

Global collaboration culture

Job summary

Pt Pioneerindo Gourmet International Tbk seeks a seasoned Senior Internal Auditor to join a globally distributed team, focusing on Palembang and beyond. The role conducts comprehensive audits remotely, assessing risks, evaluating internal controls, and ensuring compliance across business units.

You identify improvements for operational efficiency and financial integrity, providing key insights to senior management regardless of location.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA (Certified Internal Auditor) or CPA certification 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.
• Excellent remote communication, report writing, and presentation skills.

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

Remote communication

Report writing

Presentation skills

Analytical thinking

Education

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

Tools

Audit management software

Data analysis tools

Job description

Pt Pioneerindo Gourmet International Tbk seeks a seasoned Senior Internal Auditor to join a globally distributed team, focusing on Palembang and beyond. The role conducts comprehensive audits remotely, assessing risks, evaluating internal controls, and ensuring compliance across business units.

You identify improvements for operational efficiency and financial integrity, providing key insights to senior management regardless of location.