Senior Auditor

Express Link Berjaya · 📍 Lubuklinggau, Sumatera Selatan · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 9.000.000 per month
Express Link Berjaya is seeking a highly skilled and experienced Senior Auditor to join our team in Lubuklinggau, Sumatera Selatan. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with regulations and internal policies. The ideal candidate will have a strong background in auditing and a proven track record of delivering high-quality audit reports. This is an excellent opportunity to contribute to our company's success and grow your career in the auditing field.

📋 Tanggung Jawab Pekerjaan

Conducting internal and external audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting detailed audit reports to management and stakeholders.,Identifying and recommending improvements to processes and controls based on audit findings.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with cross-functional teams to ensure the accuracy and completeness of financial data.,Staying updated with industry regulations and best practices to ensure compliance.,Providing training and guidance to junior auditors and staff on audit procedures and standards.,Participating in continuous improvement initiatives to enhance the audit function.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in auditing, with the last 2 years in a senior role.,Professional certification in auditing (e.g., CPA, CIA, or CMA) is a plus.,Strong knowledge of accounting principles, financial regulations, and internal controls.,Excellent analytical and problem-solving skills.,Proficient in using audit software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Audit PlanningFinancial ReportingRisk AssessmentInternal ControlsRegulatory ComplianceData AnalysisTraining and DevelopmentProcess Improvement
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait