(Remote) Internal Audit

Prime Bright Nusantara · 📍 Lampung · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 6.000.000 per month

Prime Bright Nusantara is seeking a talented and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong understanding of internal controls and a commitment to maintaining the highest standards of integrity and accuracy.

This is a remote position, allowing you to work from anywhere in Lampung while contributing to the growth and success of our company. We offer a competitive salary and a collaborative work environment.

If you are passionate about internal auditing and eager to make a difference, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Conducting internal audits to assess the effectiveness of internal controls and processes.
  • Identifying areas for improvement and recommending corrective actions.
  • Preparing and presenting audit reports to senior management.
  • Ensuring compliance with company policies, regulations, and industry standards.
  • Assisting in the development and implementation of internal control frameworks.
  • Providing guidance and support to other departments on internal control matters.
  • Participating in continuous improvement initiatives to enhance operational efficiency.
  • Collaborating with external auditors to ensure alignment and consistency in audit findings.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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, financial statements, and internal controls.
  • 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.
  • Commitment to maintaining confidentiality and integrity.

    • 🛠️ Keahlian

    Accounting principlesFinancial statementsInternal controlsAudit softwareAnalytical skillsProblem-solvingCommunication skillsTeamworkConfidentiality
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