(Remote) Internal Audit

Moon Tech Berjaya · 📍 Bogor · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Moon Tech Berjaya is seeking a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits and assessments to ensure the effectiveness of internal controls and compliance with regulations. 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 the comfort of your home while contributing to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management and stakeholders.,Ensuring compliance with relevant laws, regulations, and company policies.,Collaborating with various departments to gather information and evidence.,Developing and implementing audit plans and procedures.,Providing guidance and support to other departments on internal control and compliance matters.,Maintaining accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and GAAP.,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 accounting standards (IASB) is a plus.

🛠️ Keahlian

Internal auditingAccounting principlesAudit softwareAnalytical skillsProblem-solvingCommunicationTeamworkAttention to detail
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