(Remote) Internal Audit

Star Silver Sentosa · 📍 Binjai, Sumatera Utara · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 9.000.000 per month
Star Silver Sentosa is seeking a talented 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 will have a strong background in auditing and a keen eye for detail. This is a remote position, offering a competitive salary and opportunities for professional growth.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.,Preparing and presenting audit reports to management, highlighting areas of risk and improvement.,Assisting in the development and implementation of internal control systems.,Monitoring and reviewing financial transactions and records to ensure accuracy and compliance.,Collaborating with various departments to gather information and evidence for audits.,Identifying and recommending corrective actions to address any issues or discrepancies found during audits.,Maintaining accurate and up-to-date audit documentation and records.,Participating in continuous learning and development to enhance audit skills and knowledge.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, financial regulations, and internal control systems.,Proficiency in using audit software and tools.,Excellent analytical and problem-solving skills.,Strong attention to detail and ability to work under pressure.,Effective communication and interpersonal skills.,Familiarity with remote work tools and platforms.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisProcess improvementTeam collaborationRemote work proficiency
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