(Remote) Internal Audit

PT Bukit Digital · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 5.000.000 per month
PT Bukit Digital is looking for a talented Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas of risk and compliance, and recommending improvements. This is a remote position, allowing you to work from the comfort of your home while contributing to the success of our company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Reviewing financial statements, transactions, and records to ensure accuracy and completeness.,Identifying areas of risk and non-compliance, and recommending corrective actions.,Preparing audit reports and presenting findings to management.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the smooth operation of internal controls.,Staying up-to-date with industry regulations and best practices in internal auditing.

🎓 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.,Proficiency in using accounting software and data analysis tools.,Strong knowledge of financial regulations and internal control frameworks.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with remote work tools and technologies.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentRegulatory complianceData analysisReportingTeamworkRemote collaboration
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