Job Overview:

The Internal Audit & Account Receivable is responsible for ensuring the accuracy and integrity of financial records, monitoring internal controls and managing the company's receivables. The role plays a key part in maintaining financial dicipline, supporting compliance and optimizing cash flow.

Key Responsibilties:

Internal Audit :

Conduct regular internal audits on financial and operational process

Ensure Compliance with company policies, SOPs and financial regulations

Identify risks,inefficiencies, and areas for improvement

Prepare audit reports and provide recommendation to management

Monitor follow-up action on audit findings

Account Receivable :

Monitor and manage outstanding invoices and customer accounts

Ensure timely billing and accurate recording and receivable

Follow-up on overdue payments and maintain strong client communicqtion

Reconcile accounts receivable ledger to ensure all payments

Generate AR aging reports and assist in clash flow monitoring

Qualification :

Minimum 1–3 years experience in internal audit and account receivable

Strong understanding of accounting principles and auditing standards

Proficient in Microsoft Excel & Accounting software

High attention to detail and strong analytical skills

Good communication and interpersonal skills

Ability to work independently and meet deadlines

Willing to be placed in Central Lombok (Lombok Tengah)