Senior Auditor

Mart Direct Indonesia · 📍 Palembang · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 7.000.000 per month
Mart Direct Indonesia is seeking a highly skilled and experienced Senior Auditor to join our team in Palembang. As a Senior Auditor, you will be responsible for conducting comprehensive audits to ensure compliance with our internal policies and procedures. This role offers a competitive salary and the opportunity to work in a dynamic and fast-paced environment.

📋 Tanggung Jawab Pekerjaan

Conducting audits to assess the effectiveness of internal controls and compliance with company policies and regulations.,Reviewing financial records and documents to ensure accuracy and completeness.,Identifying areas of risk and recommending corrective actions to mitigate those risks.,Preparing and presenting audit reports to management and stakeholders.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with other departments to ensure the integrity of financial information.,Providing guidance and support to junior auditors and staff members.,Staying up-to-date with industry trends and best practices in auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in auditing, preferably in a retail or financial services environment.,Professional certification such as CPA, CMA, or ACCA is a plus.,Strong knowledge of accounting principles, GAAP, and internal control frameworks.,Excellent analytical and problem-solving skills.,Proficient in using accounting software and data analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Accounting principles and GAAPInternal control frameworksData analysis and software proficiencyRisk assessment and mitigationReport writing and presentation skillsTeamwork and collaboration
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