(Remote) Internal Audit

Mandiri Cargo · 📍 Cianjur, Jawa Barat · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Mandiri Cargo is looking for a dedicated Internal Audit professional to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is a remote position, allowing you to work from anywhere in Indonesia.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Collaborating with various departments to gather information and evidence for audits.,Ensuring all audits are conducted in accordance with relevant laws, regulations, and internal policies.,Maintaining accurate and up-to-date records of audit findings and actions taken.,Providing training and guidance to staff on internal control and compliance matters.,Participating in continuous improvement initiatives to enhance the effectiveness of internal controls.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian laws and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial ReportingRisk ManagementComplianceData AnalysisCommunicationTeamwork
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