(Remote) Internal Audit

Makmur Oka Cafe & Coffee · 📍 Baturaja, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 10.000.000 per month
Makmur Oka Cafe & Coffee is looking for a talented Internal Audit professional to join our team. In this role, you will be responsible for ensuring the accuracy of financial records, identifying areas for cost savings, and recommending improvements to our internal controls. This is a remote position, offering flexible working hours and the opportunity to work with a dynamic and supportive team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and financial reporting processes.,Identifying areas for cost savings and recommending improvements to our internal controls.,Preparing and presenting audit reports to senior management.,Assisting in the preparation of financial statements and other regulatory reports.,Ensuring compliance with all applicable laws, regulations, and internal policies.,Collaborating with other departments to address audit findings and implement corrective actions.,Maintaining accurate and up-to-date records of all audit activities.,Providing training and guidance to staff on internal control procedures.

🎓 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, GAAP, and internal control frameworks.,Proficiency in using accounting software and audit tools.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian tax laws and regulations is a plus.,Fluency in both English and Indonesian is a plus.

🛠️ Keahlian

Accounting software (e.g.SAPOracle)Audit tools (e.g.Audit CommandAudit Analytics)Financial analysisRegulatory complianceReport writingTraining and development
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