Senior Auditor

Village Shop Group · 📍 Samarinda · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month

Village Shop Group is seeking a highly skilled and experienced Senior Auditor to join our team in Samarinda. As a Senior Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Your expertise will help us maintain compliance with industry regulations and standards.

This is an exciting opportunity to work in a dynamic and fast-paced environment. You will have the chance to develop your skills and contribute to the growth and success of our company.

If you are a passionate and dedicated professional with a strong background in auditing, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive financial audits to ensure accuracy and compliance with regulations,Preparing and presenting audit reports to management and stakeholders,Identifying and recommending improvements to internal controls and processes,Assisting in the training and mentoring of junior auditors,Collaborating with cross-functional teams to address audit findings and implement corrective actions,Staying updated with industry trends and best practices in auditing,Ensuring adherence to ethical standards and professional conduct,Participating in continuous improvement initiatives to enhance audit processes

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in auditing, preferably in a similar industry,Professional certification such as CPA, CMA, or ACCA is a plus,Strong knowledge of accounting principles, GAAP, and IFRS,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 analysisRisk assessmentInternal controlsRegulatory complianceData analysisReport writingTeam leadershipContinuous learning
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