(Remote) Internal Audit

PT Optima Kartika · 📍 Depok, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
PT Optima Kartika is looking for a skilled Internal Auditor to join our team. The Internal Auditor will be responsible for conducting audits to ensure compliance with company policies and procedures. The role is remote, offering flexibility and the opportunity to work from anywhere in Indonesia.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Prepare and present audit reports to management, highlighting findings and recommendations.,Assist in the development and implementation of internal control systems.,Monitor and evaluate the effectiveness of risk management processes.,Provide guidance and support to other departments on internal control and compliance matters.,Participate in continuous improvement initiatives to enhance internal control processes.,Collaborate with external auditors to ensure alignment with external audit findings.,Stay updated with industry best practices and regulatory requirements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Familiarity with internal control frameworks and risk management processes.,Excellent analytical and problem-solving skills.,Strong communication and presentation skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceReport writingData analysisProcess improvementTeamwork
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