Senior Auditor

Prime Mart Cemerlang · 📍 Seminyak, Bali · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Prime Mart Cemerlang is seeking a highly skilled and experienced Senior Auditor to join our finance team. In this role, you will be responsible for conducting comprehensive audits to ensure compliance with financial regulations and internal policies. The ideal candidate will have a strong background in auditing, excellent analytical skills, and a keen eye for detail.

📋 Tanggung Jawab Pekerjaan

Conducting financial audits to ensure accuracy and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements in financial processes and controls.,Monitoring financial transactions and ensuring adherence to internal policies.,Collaborating with internal teams to resolve audit findings and implement corrective actions.,Staying updated with the latest accounting standards and regulations.,Providing training and guidance to junior auditors and staff.,Ensuring the integrity and security of financial data.

🎓 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 environment.,Professional certification in accounting (e.g., CPA, ACCA) is a plus.,Strong knowledge of financial regulations and standards (e.g., GAAP, IFRS).,Excellent analytical and problem-solving skills.,Proficient in using accounting software and data analysis tools.,Fluent in English and Bahasa Indonesia.,Strong communication and interpersonal skills.

🛠️ Keahlian

Financial auditingData analysisRegulatory complianceProcess improvementTraining and mentoringFinancial reportingRisk assessmentInternal controls
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