(Remote) Internal Audit

Bright Royal Mandiri · 📍 Badung · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 11.000.000 per month
Bright Royal Mandiri is seeking a talented and dedicated 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 understanding of auditing principles and a commitment to maintaining the highest standards of integrity and accuracy. This is a remote position, allowing you to work from the comfort of your home while contributing to the success of our organization.

📋 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 findings and recommendations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the accuracy and completeness of financial and operational data.,Monitoring and evaluating internal control systems to identify areas for improvement.,Providing guidance and support to employees on internal control requirements and best practices.,Ensuring compliance with applicable laws, regulations, and industry standards.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a related field.,Strong understanding of auditing principles, techniques, and best practices.,Proficiency in using accounting software and data analysis tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Commitment to maintaining the highest standards of integrity and accuracy.

🛠️ Keahlian

Internal auditingFinancial reportingData analysisRisk assessmentRegulatory complianceCommunicationTeamwork
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