Senior Auditor

PT Cakrawala Bumi · 📍 Tuban, Jawa Timur · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month
PT Cakrawala Bumi 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 regulations and internal policies. The ideal candidate will have a strong understanding of auditing principles and a proven track record in financial and operational audits.

📋 Tanggung Jawab Pekerjaan

Conducting financial and operational audits to assess internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas of risk and recommending corrective actions.,Ensuring the accuracy and completeness of financial records and reports.,Collaborating with cross-functional teams to gather and analyze data.,Staying updated with industry trends and best practices in auditing.,Providing training and guidance to junior auditors as needed.

🎓 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 CA is a plus.,Strong knowledge of accounting principles and financial regulations.,Excellent analytical and problem-solving skills.,Proficient in using auditing software and tools.,Ability to work independently and as part of a team.,Strong communication and presentation skills.

🛠️ Keahlian

Financial auditingOperational auditingRisk assessmentData analysisReport writingSoftware proficiency (e.g.OracleSAPExcel)Leadership and mentoringAttention to detail
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