Senior Auditor

Mart Code Pratama ยท ๐Ÿ“ Banjarmasin, Lainnya ยท Diposting 2026-10-12
FULL_TIMEโญ TERVERIFIKASI
Rp 6.000.000 โ€“ Rp 9.000.000 per month

Mart Code Pratama is seeking a highly skilled and experienced Senior Auditor to join our dynamic team. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with company policies and regulations. Your attention to detail and analytical skills will be crucial in identifying areas for improvement and implementing corrective actions.

As a Senior Auditor, you will work closely with various departments to gather and analyze data, preparing detailed audit reports for management. Your insights will help drive strategic decisions and enhance overall operational efficiency.

If you are passionate about audit and compliance, and you have a proven track record of delivering high-quality audits, we encourage you to apply for this exciting opportunity.

๐Ÿ“‹ Tanggung Jawab Pekerjaan

Conducting comprehensive audits to ensure compliance with company policies and regulations,Identifying areas for improvement and implementing corrective actions,Gathering and analyzing data to prepare detailed audit reports for management,Collaborating with various departments to ensure accurate and timely reporting,Ensuring the accuracy and completeness of financial records and documents,Reviewing internal controls and processes to identify risks and vulnerabilities,Providing recommendations for process improvements and cost savings,Maintaining up-to-date knowledge of audit standards and regulations

๐ŸŽ“ Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in auditing, with at least 2 years in a senior role,Strong knowledge of accounting principles and financial regulations,Proficiency in using audit software and tools,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Familiarity with Indonesian GAAP and international standards (e.g., ISA, IFRS)

๐Ÿ› ๏ธ Keahlian

Audit planning and executionRisk assessment and managementData analysis and reportingProcess improvement and cost savingsStakeholder managementRegulatory compliance and reportingUse of audit software and tools
Siap Melamar?
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