Senior Auditor - Financial & Internal Controls Expert

PT PRIME JAYA KARUNIA · 📍 Denpasar, Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000
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📋 Tanggung Jawab Pekerjaan

Conducting financial and operational audits to assess the effectiveness of internal controls and financial reporting processes.,Preparing and presenting audit reports and recommendations to senior management and the audit committee.,Assisting in the development and implementation of internal control policies and procedures.,Reviewing financial statements and ensuring compliance with applicable laws and regulations.,Collaborating with the finance team to identify and address financial risks and opportunities.,Providing training and guidance to junior auditors and staff on auditing techniques and best practices.,Staying up-to-date with industry trends, regulations, and best practices in auditing and financial management.

🎓 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 capacity.,Professional certification in auditing, such as CPA, CIA, or CMA, is a plus.,Strong knowledge of accounting principles, GAAP, and IFRS.,Excellent analytical and problem-solving skills.,Proficient in using auditing software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Financial auditingInternal controlsFinancial reportingRisk assessmentRegulatory complianceData analysisTraining and mentoringIndustry knowledge
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