Staf Audit Internal: Analisis Keuangan & Kontrol

Pt Pioneerindo Gourmet International Tbk; Wonogiri; Teletrabalho; IDR 1 621 329 000 - 2 161 773 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Remote work flexibility

Comprehensive health benefits

Professional development

Global collaboration culture

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Remote communication

Report writing

Presentation skills

Analytical thinking

Formação académica

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

Ferramentas

Audit management software

Data analysis tools

Descrição da oferta de emprego

Our client is seeking an experienced and independent Senior Internal Auditor to join their globally distributed team, focusing on operations in Palembang and beyond. This role is designed for a seasoned professional who can conduct comprehensive audits remotely, assessing risks, evaluating internal controls, and ensuring compliance across various business units. You will be instrumental in identifying areas for improvement in operational efficiency and financial integrity, providing key insights to senior management regardless of physical location.

About the Role

Our client is seeking an experienced and independent Senior Internal Auditor to join their globally distributed team, focusing on operations in Palembang and beyond. This role is designed for a seasoned professional who can conduct comprehensive audits remotely, assessing risks, evaluating internal controls, and ensuring compliance across various business units. You will be instrumental in identifying areas for improvement in operational efficiency and financial integrity, providing key insights to senior management regardless of physical location.

Key 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.

Requirements

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


• Professional certification such as CIA (Certified Internal Auditor) or CPA 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.


• Excellent remote communication, report writing, and presentation skills.

Benefits

• Competitive salary package with remote work flexibility.


• Comprehensive health and wellness benefits.


• Opportunities for professional development and continued learning.


• The ability to work from anywhere within an approved remote setup.


• A forward-thinking company culture that embraces remote collaboration and innovation.