Senior Auditor

NEXUS Mandiri · 📍 Jimbaran · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 6.000.000 per month

NEXUS Mandiri is a leading financial services company in Indonesia, offering a wide range of products and services to its clients. We are currently seeking a highly skilled and experienced Senior Auditor to join our team in Jimbaran.

As a Senior Auditor, you will be responsible for ensuring the accuracy and reliability of our financial statements and internal controls. You will also play a key role in our risk management and compliance processes.

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

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Perform internal audits to assess the effectiveness of internal controls and identify areas for improvement.
  • Review financial statements and other financial records to ensure accuracy and compliance with accounting standards.
  • Conduct risk assessments to identify potential risks and develop strategies to mitigate them.
  • Develop and implement audit plans and procedures.
  • Prepare and present audit reports to management and other stakeholders.
  • Provide guidance and support to junior auditors.
  • Stay up-to-date with changes in accounting standards and regulations.
  • Participate in continuous professional development activities.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • 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, such as CPA, CMA, or CA.
  • Strong knowledge of accounting standards and regulations.
  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving skills.
  • Ability to work under pressure and meet tight deadlines.
  • Fluency in English and Indonesian.

    • 🛠️ Keahlian

    AuditFinancial StatementsRisk ManagementComplianceInternal ControlsAccounting StandardsProfessional Certification
    Siap Melamar?
    Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

    Lowongan Terkait