(Remote) Internal Audit

Warung Umar Store · 📍 Kulon Progo, DI Yogyakarta · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month
Warung Umar Store is looking for a dedicated Internal Auditor to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for improvement, and recommending corrective actions. This is a remote position, offering flexibility and the opportunity to work from anywhere in Indonesia.

📋 Tanggung Jawab Pekerjaan

Conducting regular audits of financial records and internal controls.,Identifying areas for improvement and recommending corrective actions.,Preparing and presenting audit reports to management.,Ensuring compliance with company policies and procedures.,Assisting in the development and implementation of internal control policies.,Collaborating with other departments to address audit findings and implement improvements.,Maintaining accurate and up-to-date audit documentation.,Participating in continuous learning and development to enhance audit skills and knowledge.

🎓 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 accounting principles and financial regulations.,Proficiency in using audit 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 is a plus.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCommunicationTeamworkContinuous learning
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