Senior Auditor

ORACLE Berjaya · 📍 Magelang · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 6.000.000 – Rp 8.000.000 per month
ORACLE Berjaya is seeking a highly skilled and experienced Senior Auditor to join our team in Magelang. As a Senior Auditor, you will play a crucial role in ensuring the accuracy and reliability of our financial records. Your expertise will be instrumental in maintaining the integrity of our financial systems and processes. We offer a competitive salary and a dynamic work environment.

📋 Tanggung Jawab Pekerjaan

Conducting comprehensive financial audits to assess the accuracy of financial records and reporting.,Reviewing internal controls and processes to ensure compliance with company policies and regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas for improvement in financial processes and controls.,Collaborating with cross-functional teams to implement audit findings and recommendations.,Ensuring timely completion of audit projects within specified deadlines.,Providing guidance and support to junior auditors and staff.,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, with the last 3 years in a senior capacity.,Professional certification such as CPA, CMA, or ACCA is a plus.,Strong understanding of financial accounting principles and GAAP.,Excellent analytical and problem-solving skills.,Proficient in using audit software and financial analysis tools.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.

🛠️ Keahlian

Financial auditingInternal controlsFinancial reportingData analysisProcess improvementRegulatory complianceTeam leadershipTechnical proficiency in audit tools
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