Deskripsi Pekerjaan
Join our dynamic team as a Senior Auditor and play a pivotal role in safeguarding financial integrity. This position offers the opportunity to lead comprehensive audit engagements, evaluate internal controls, and drive continuous improvement in risk management practices. You'll collaborate with cross-functional teams to ensure regulatory compliance while developing actionable insights that enhance operational efficiency. Our ideal candidate thrives in fast-paced environments and possesses a passion for precision and ethical standards. This role provides competitive compensation and a clear career progression path within a forward-thinking organization committed to excellence.
Tanggung Jawab
- Plan and execute internal/external audits across diverse business units
- Assess financial risks and design robust internal control frameworks
- Prepare detailed audit reports with actionable recommendations
- Monitor regulatory compliance and emerging auditing standards
- Lead audit teams and mentor junior auditors
- Conduct fraud investigations and forensic analysis
- Collaborate with stakeholders to implement process improvements
Kualifikasi
- Bachelor's degree in Accounting/Finance with professional certification (ACCA/CA/CIA)
- Minimum 5 years of progressive audit experience
- Deep understanding of IFRS/MFRS and auditing standards
- Advanced proficiency in audit software and data analytics tools
- Exceptional analytical and problem-solving abilities
- Strong written and verbal communication skills
- Experience leading cross-functional audit teams