(Remote) Internal Audit

Apotek Zahra Kebab · 📍 Madiun, Jawa Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 5.000.000 – Rp 7.000.000 per month
Apotek Zahra Kebab is seeking a motivated and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies, regulations, and best practices. The ideal candidate will have a strong background in auditing 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 growth and success of our pharmacy.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring the accuracy and completeness of financial records and transactions.,Monitoring and evaluating the performance of internal controls and risk management processes.,Providing guidance and support to staff on internal control and compliance matters.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, 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 control frameworks.,Proficiency in using auditing 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.

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingData analysisCompliance and regulatory knowledge
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