Internal Audit

6 days ago

Jakarta, Jakarta, Indonesia Orione Softtech Full time 3,000,000 - 6,000,000 per year

Location:
Indonesia (Remote)

Experience Required:

  • Minimum 3 years of external audit experience

Working Hours:

  • 10 hours per day (1-hour break included)
  • 6 off days per month

Leave Entitlements:

  • Annual Leave: 24 days per year
  • Sick Leave: 7 days (after confirmation)

Key Responsibilities:

  • Conduct internal audit assignments, including planning, execution, and reporting.
  • Evaluate internal controls, risk management practices, and governance processes.
  • Identify areas for improvement and recommend corrective actions.
  • Follow up on audit findings and ensure timely resolution of identified issues.
  • Maintain accurate and complete audit documentation in line with internal standards.
  • Work effectively in a remote environment, ensuring deadlines and quality expectations are met.

Qualifications & Skills:

  • At least 3 years of external audit experience (public accounting or equivalent).
  • Strong analytical and problem-solving skills.
  • Excellent organizational skills and attention to detail.
  • High level of integrity and professionalism.
  • Proficiency in Bahasa Indonesia and English (written and spoken).
  • Self-driven and able to work independently in a remote setup.

What We Offer:

  • Fully remote work arrangement from anywhere in Indonesia.
  • Competitive salary (to be discussed during the interview).
  • 24 days of annual leave and 7 days of sick leave after confirmation.
  • Opportunity to transition from external audit into a key internal audit role.
  • Supportive team environment and career development opportunities.

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