Senior Auditor

Code Pro Ekspansindo · 📍 Mempawah, Kalimantan Barat · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Code Pro Ekspansindo is seeking a highly skilled and experienced Senior Auditor to join our team. In this role, you will be responsible for conducting comprehensive audits to ensure the accuracy and integrity of our financial records. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting financial audits to assess the accuracy of financial records and reporting.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal controls and processes.,Collaborating with cross-functional teams to ensure compliance with regulatory requirements.,Assisting in the development and implementation of audit plans and procedures.,Providing training and guidance to junior auditors and staff on auditing best practices.,Monitoring and evaluating the effectiveness of internal controls and risk management processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in auditing, preferably in a similar role.,Professional certification in auditing (e.g., CPA, CIA, CMA) is a plus.,Strong knowledge of accounting principles, GAAP, and IFRS.,Excellent analytical and problem-solving skills.,Proficiency in using auditing software and tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Accounting software proficiency (e.g.SAPOracleQuickBooks).Knowledge of auditing standards and regulations.Attention to detail and accuracy.Time management and organizational skills.Ability to work under pressure and meet deadlines.Strong ethical standards and integrity.
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