Senior Remote Internal Auditor — Risk & Controls Leader

Pt Inti Bharu Mas; Indonesia; Remote; IDR 240,000,000 - 420,000,000; Full time

Benefits offered by this job

Remote work

Health insurance

Professional development

Certifications support

Annual bonuses

Job summary

Pt Inti Bharu Mas is seeking a Senior Internal Auditor to join on a fully remote basis in Indonesia. You will lead internal audits, assess risks, and strengthen governance and controls while delivering concise reports for management and the audit committee.

The ideal candidate holds a Bachelor's degree in Accounting/Finance with 4+ years in audit, and professional credentials like CIA/CPA/CISA are highly preferred. Strong communication and remote-work proficiency are essential.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CIA, CPA, or CISA preferred.
• 4+ years in internal or external audit.
• Strong knowledge of COSO and risk assessment.
• Excellent written and verbal communication in remote environment.

Responsibilities

• Plan, execute, and document internal audit engagements.
• Assess risks and controls across processes.
• Evaluate internal control design and effectiveness.
• Prepare clear audit reports for management and audit committee.
• Follow up on audit findings and remediation actions.
• Maintain relationships with audit clients across departments.

Skills

Auditing

COSO framework

Risk assessment

Data analysis

Communication

Remote collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

Pt Inti Bharu Mas is seeking a Senior Internal Auditor to join on a fully remote basis in Indonesia. You will lead internal audits, assess risks, and strengthen governance and controls while delivering concise reports for management and the audit committee.

The ideal candidate holds a Bachelor's degree in Accounting/Finance with 4+ years in audit, and professional credentials like CIA/CPA/CISA are highly preferred. Strong communication and remote-work proficiency are essential.