(Remote) Internal Audit

PULSE Pratama · 📍 Bandung, Jawa Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 11.000.000 per month
PULSE Pratama is seeking 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 procedures. The ideal candidate will have a strong understanding of auditing principles and a keen eye for detail. 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 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 concern and recommendations for improvement.,Identifying and assessing risks to the company, and recommending appropriate controls to mitigate those risks.,Collaborating with various departments to gather information and evidence for audits.,Ensuring audits are conducted in accordance with applicable laws, regulations, and industry standards.,Providing training and guidance to staff on internal control and compliance matters.,Maintaining accurate and up-to-date records of all audit activities and findings.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Professional certification in auditing (e.g., CPA, CIA, CMA) is a plus but not mandatory.,Minimum of 2 years of experience in internal auditing or a related field.,Strong understanding of auditing principles, techniques, and tools.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using Microsoft Office and other relevant software.

🛠️ Keahlian

Internal auditingRisk assessmentComplianceFinancial analysisCommunicationAttention to detailTeamwork
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