Freelance Internal Audit (3 Months)

Job Descriptions Conduct fixed asset internal audits, including physical verification, asset tagging, reconciliation with Accounting records, and reporting of audit findings.

Review Finance day-to-day processes with team members and develop clear process flows and SOPs, including identification of control gaps and improvement opportunities.

Expected to manage assigned work independently with minimum supervision.

Budget justification: Rp15 million/month is proposed, considering this is a short-term freelance assignment requiring an experienced candidate who can work independently with minimal guidance. The role requires both internal audit capability for fixed asset verification and reconciliation, as well as hands-on experience in Finance process mapping and SOP development. The budget is intended to attract a ready-to-contribute resource rather than an entry-level profile requiring significant training and supervision.

Job Qualifications

• Bachelor’s degree in Accounting, Finance, Auditing, or related field.
• Minimum 3–5 years of relevant experience in Internal Audit, External Audit, Internal Control, Accounting, or Process Improvement.
• Hands-on experience in fixed asset/stock opname, asset reconciliation, and audit documentation.
• Experience in developing SOPs and process flow documentation is required.
• Strong Excel/Google Sheets skills and attention to detail.
• Able to interview process owners, identify control gaps, and translate actual processes into clear SOPs.
• Able to work independently with minimum guidance and deliver within the project timeline.