(Remote) Internal Audit

AETHER Jaya · 📍 Tanjung Balai · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
AETHER Jaya is seeking a skilled Internal Auditor to join our team. This is a remote position based in Tanjung Balai, offering a competitive salary package of Rp 4.000.000 – Rp 8.000.000 per month. We are looking for a professional who is detail-oriented, analytical, and committed to ensuring the integrity and compliance of our operations. If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting regular and special audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, policies, and procedures to identify areas for improvement.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Assisting in the development and implementation of internal control systems.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing support and guidance to other team members on audit processes and procedures.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control frameworks.,Proficiency in using audit software and tools, such as SAP, Oracle, or similar systems.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian financial regulations and standards.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisTeamworkAttention to detail
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