(Remote) Internal Audit

Sky Tech Jaya · 📍 Tanjung Balai, Sumatera Utara · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
Sky Tech Jaya is looking for a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal control systems and a passion for maintaining high standards of integrity and accuracy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial statements and reports to identify discrepancies and areas for improvement,Assisting in the development and implementation of internal control policies and procedures,Collaborating with various departments to gather information and evidence for audits,Preparing and presenting audit reports to management and stakeholders,Ensuring compliance with applicable laws, regulations, and company policies,Identifying risks and recommending corrective actions to mitigate them,Providing guidance and training to employees on internal control systems

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or related field,Minimum of 2 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles and financial regulations,Proficiency in using audit software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian GAAP and international standards (e.g., ISA, COSO)

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentProcess improvementReporting and communicationTeamwork and collaboration
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