(Remote) Internal Audit

Net Zone Indonesia · 📍 Bontang, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 9.000.000 per month
Net Zone Indonesia is seeking a talented Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy of financial records and compliance with company policies. This is a remote position, offering a competitive salary and the opportunity to work with a dynamic and innovative company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure compliance with company policies and regulations.,Providing guidance and support to employees on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance internal control processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareFinancial reportingRegulatory complianceData analysisProblem-solving
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