Senior Auditor

Sumber Anggi Spareparts · 📍 Samarinda · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Sumber Anggi Spareparts is looking for a Senior Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with company policies and regulations. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to work in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Conducting audits to ensure compliance with company policies and regulations,Reviewing financial records and documents to identify discrepancies,Preparing and presenting audit reports to management,Assisting in the development and implementation of internal control systems,Collaborating with other departments to ensure accurate and timely reporting,Staying up-to-date with industry regulations and best practices,Providing guidance and support to junior auditors,Participating in continuous improvement initiatives

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in auditing,Strong knowledge of accounting principles and regulations,Excellent analytical and problem-solving skills,Proficiency in using accounting software and tools,Ability to work independently and as part of a team,Strong communication and interpersonal skills,Ability to meet deadlines and manage multiple tasks

🛠️ Keahlian

Accounting software proficiencyFinancial analysisInternal control systemsRegulatory complianceAudit reportingTeam leadershipContinuous improvement
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