(Remote) Internal Audit

Express Up Nusantara · 📍 Yogyakarta, DI Yogyakarta · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
Express Up Nusantara is seeking a dedicated Internal Auditor to join our team. This role offers a unique opportunity to work remotely while contributing to the financial health and compliance of our organization. The ideal candidate will have a strong background in auditing and a keen eye for detail. Join us in ensuring the integrity and efficiency of our financial processes.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial records, transactions, and documents to ensure accuracy and adherence to standards.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems and procedures.,Collaborating with various departments to gather information and conduct audits.,Staying updated with industry standards, regulations, and best practices in internal auditing.,Providing guidance and support to other departments on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Proficiency in using accounting software and audit tools.,Strong analytical and problem-solving skills.,Excellent communication and presentation skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisComplianceTeamworkCommunication
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