(Remote) Internal Audit

Express Store Corporindo · 📍 Binjai, Sumatera Utara · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 8.000.000 per month
Express Store Corporindo is looking for a talented Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records and internal controls. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is a remote position, offering flexible working hours and the opportunity to work with a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Reviewing financial records and transactions to ensure accuracy and compliance with company policies and regulations,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal control policies and procedures,Collaborating with other departments to ensure the smooth operation of the company,Maintaining and updating audit documentation and records,Providing training and support to other employees on internal control and audit procedures

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 2 years of experience in internal auditing,Strong knowledge of accounting principles and financial regulations,Proficiency in using accounting software and audit tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Indonesian

🛠️ Keahlian

Accounting software (e.g.QuickBooksSAP)Audit tools (e.g.AICPACOSO)Financial analysis and reportingRisk assessment and managementProcess improvement and continuous quality improvementTraining and development
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