(Remote) Internal Audit

Shop Royal Jaya ยท ๐Ÿ“ Trenggalek, Jawa Timur ยท Diposting 2026-10-11
FULL_TIMEโญ TERVERIFIKASI
Rp 4.000.000 โ€“ Rp 8.000.000 per month
Shop Royal Jaya is looking for a dedicated Internal Auditor 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 should have a strong background in auditing and a keen eye for detail. This is a remote position, allowing you to work from the comfort of your home while contributing to the success of our company.

๐Ÿ“‹ Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Reviewing financial records and transactions to ensure accuracy and compliance.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Assisting in the development and implementation of internal control policies.,Collaborating with other departments to address audit findings and ensure compliance.,Maintaining accurate and up-to-date audit documentation.,Participating in continuous learning and development to stay current with industry standards and best practices.

๐ŸŽ“ 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.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficiency in using audit software and spreadsheet tools.,Ability to work independently and manage time effectively.,Strong communication and interpersonal skills.,Fluency in English and Indonesian is a plus.

๐Ÿ› ๏ธ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementAttention to detailTime managementCommunication skills
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