Senior Auditor

Net Shop Sejahtera · 📍 Samarinda · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 7.000.000 per month
Net Shop Sejahtera is looking for a highly skilled and experienced Senior Auditor to join our team. In this role, you will be responsible for conducting audits to ensure compliance with regulations and internal policies. 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 ensure accuracy and compliance with regulations.,Preparing audit reports and presenting findings to management.,Identifying and recommending improvements to internal controls and processes.,Assisting in the development and implementation of audit plans and procedures.,Collaborating with cross-functional teams to gather and analyze data.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to junior auditors.,Participating in continuous professional development activities.

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

🛠️ Keahlian

Financial auditingInternal controlsData analysisRegulatory complianceReport writingTeam leadershipContinuous learning
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