(Remote) Internal Audit

Moon Cloud Dinamis · 📍 Makassar · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
Moon Cloud Dinamis is looking for a skilled Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and 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 in Makassar.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Ensuring compliance with company policies, laws, and regulations.,Assisting in the development and implementation of internal control systems.,Collaborating with other departments to address audit findings and implement improvements.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of auditing standards and practices.,Proficiency in using auditing 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 and regulations.

🛠️ Keahlian

Internal auditingRisk assessmentProcess improvementReport writingData analysisCompliance managementTeam collaboration
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