Senior Auditor

Moon Gate Berjaya · 📍 Pontianak · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month

Moon Gate Berjaya 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 compliance with company policies and regulations.

We offer a competitive salary and a dynamic work environment. If you are passionate about auditing and have a strong attention to detail, we encourage you to apply.

Join us and be part of our mission to maintain the highest standards of integrity and accountability.

📋 Tanggung Jawab Pekerjaan

Conducting audits to evaluate the accuracy of financial records and compliance with regulations,Preparing and presenting audit reports to management and stakeholders,Identifying and recommending improvements to internal controls and processes,Collaborating with cross-functional teams to address audit findings and implement corrective actions,Ensuring compliance with company policies and industry standards,Providing guidance and support to junior auditors,Participating in continuous professional development activities,Maintaining up-to-date knowledge of accounting standards and regulations

🎓 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 such as CPA, CMA, or ACCA,Strong knowledge of accounting principles and financial regulations,Excellent analytical and problem-solving skills,Strong communication and interpersonal skills,Proficiency in using audit software and tools,Ability to work independently and as part of a team

🛠️ Keahlian

Audit planning and executionFinancial reporting and analysisRisk assessment and managementInternal controls and complianceData analysis and interpretationStakeholder communication and reporting
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