(Remote) Internal Audit

Shine Silver Mandiri · 📍 Sleman, DI Yogyakarta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month

Shine Silver Mandiri is seeking a talented and experienced Internal Auditor to join our team. This is a remote position, but the candidate must be located in Sleman, DI Yogyakarta. The ideal candidate will have a strong background in auditing and a keen eye for detail.

In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures. You will also be responsible for identifying areas of risk and implementing controls to mitigate those risks.

If you are a highly organized and detail-oriented individual with a passion for auditing, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to ensure compliance with company policies and procedures.
  • Identifying areas of risk and implementing controls to mitigate those risks.
  • Preparing and presenting audit reports to management.
  • Assisting in the development and implementation of internal controls.
  • Reviewing financial statements and other financial records.
  • Working with other departments to ensure compliance with legal and regulatory requirements.
  • Providing training and guidance to other employees on internal controls and auditing procedures.
  • Staying up-to-date on changes in laws and regulations that may affect the company.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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 GAAP.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in using Microsoft Office Suite, particularly Excel.
  • Ability to work independently and as part of a team.
  • Must be located in Sleman, DI Yogyakarta.

    • 🛠️ Keahlian

    Accounting principlesGAAPInternal auditingRisk managementFinancial analysisMicrosoft Office SuiteTraining and guidance
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