Deskripsi pekerjaan Internal Auditor MONEV Studio Global
Join MONEY Studio Global to strengthen internal controls, financial accountability, risk management, and organizational integrity in a growing, tech-enabled social enterprise. We are looking for a detail-oriented and independent professional who can help ensure that our financial records, administrative processes, and operational systems remain transparent, compliant, and effective.
YOUR KEY RESPONSIBILITIES
- Audit Handover & Continuity: Receive and review the handover from the previous auditor, including audit working papers, annual audit reports, outstanding findings, recommendations, and pending corrective actions. Ensure continuity of audit activities and institutional records.
- Annual Audit Reporting: Continue, update, and strengthen the annual internal audit report, building on previous findings and accommodations while incorporating new audit results, emerging risks, and improvements in internal controls.
- Internal Auditing: Review financial transactions, accounting records, supporting documentation, and operational processes to assess accuracy, compliance, and accountability.
- Financial & Administrative Controls: Assess adherence to company policies, SOPs, budgets, procurement procedures, and financial approval mechanisms.
- Risk Assessment & Detection: Identify control weaknesses, potential irregularities, operational risks, and opportunities to improve organizational efficiency and integrity.
- Audit Documentation & Reporting: Maintain systematic audit working papers, evidence, findings, recommendations, and periodic progress reports, reporting directly to the CEO.
- Corrective Action Monitoring: Track the implementation of audit recommendations, follow up on outstanding issues, and document management responses and corrective actions.
- Systems & Process Improvement: Recommend practical improvements to internal controls, financial administration, documentation, and risk management systems as the organization grows.
- Independent Assurance & Confidentiality: Communicate findings objectively, maintain professional independence and discretion, safeguard confidential information, and promptly escalate significant concerns to the CEO.
EMPLOYMENT DETAILS
- Work location: Home-based, anywhere in Indonesia.
- Office visits: Twice annually to Jakarta, or as needed.
- Reporting line: CEO, MONEY Studio Global.
- Employment type: Full-time.
- Contract duration: 1 year, extendible.
- Monthly salary, allowances, and THR
- Expected start date: 2 November 2026
WHO SHOULD APPLY?
- Bachelor or Master's degree in Accounting, Finance, Auditing, Management, or a related field.
- Intermediate or early-career professionals are welcome.
- Intermediate to advanced knowledge of accounting, internal controls, and audit procedures.
- Proficient in spreadsheets and digital documentation tools.
- Analytical, organized, detail-oriented, and comfortable working independently.
- High integrity, discretion, objective, and commitment to confidentiality.
- Able to work remotely and coordinate effectively with a distributed team.
WHAT WE OFFER:
- Regional standard compensation, allowances, and THR with meaningful work in a purpose-driven organization.
- Direct exposure to financial governance, internal audit, and operational systems of a growing social enterprise.
- Opportunity to develop expertise in auditing, governance, risk management, and internal controls.
- Exposure to a multidisciplinary, development-focused social enterprise.
