(Remote) Internal Audit

Pacific Digital · 📍 Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Pacific Digital is looking for a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for ensuring that our operations are compliant with all relevant laws, regulations, and internal policies. You will work closely with various departments to identify risks and opportunities for improvement. This is a remote position, allowing you to work from the comfort of your home while contributing to the success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identifying risks and opportunities for improvement in our operations.,Preparing and presenting audit reports to management and other stakeholders.,Developing and implementing audit plans and procedures.,Assisting in the development of internal policies and procedures.,Providing guidance and advice to management on audit findings and recommendations.,Ensuring that all audits are conducted in accordance with relevant laws, regulations, and internal policies.,Maintaining accurate and up-to-date records of all audits and audit findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing.,Strong knowledge of relevant laws, regulations, and internal policies.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Proficiency in using Microsoft Office Suite, especially Excel.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

Internal AuditingRisk ManagementFinancial AnalysisReport WritingStakeholder ManagementProcess ImprovementRegulatory ComplianceData Analysis
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait