(Remote) Internal Audit

Sun New Group · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 10.000.000 per month
Sun New Group is seeking a talented and experienced Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, procedures, and regulations. The ideal candidate will have a strong background in internal auditing and a keen eye for detail. This is a remote position, allowing you to work from anywhere in Indonesia while contributing to the success of Sun New Group.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations for improvement.,Assisting in the development and implementation of internal control systems and processes.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and industry standards.,Providing training and guidance to staff on internal control procedures and compliance requirements.,Monitoring and reviewing financial transactions to detect any irregularities or discrepancies.,Working closely with the Audit Committee to ensure the integrity of the company's financial reporting.

🎓 Kualifikasi & Syarat

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

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance managementAudit software proficiencyTraining and development
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