Register
Recruit Create CV

Senior Auditor Jobs

Senior Auditor Jobs
By PT Saptaindra Sejati (Adaro Energy) At Kalimantan Selatan, Indonesia
Have min 6-7 years' experience as Senior Auditor, preferably from Public Accounting Firm or Mining company
Having knowledge of the auditor and mining activities
Have strong communication and interpersonal skills
Having the ability Writing & Reporting skill.
Reviewing audit findings in accordance with predetermined standards to ensure that corrective action can be made on the findings.
Bachelor Degree in Accounting, Engineering, or Information Technology
Semi Senior Auditor Jobs
By Reanda Bernardi At Jakarta Raya, Indonesia
Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
Professional integrity, excellent interpersonal skills, energetic proactive, and socially confident.
Good writing skills in English.
Good analytical skills, computer literate, and meticulous.
Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.
Verifies information to clients by comparing and analyzing items to documentation.
Senior Auditor Jobs
By JAC Recruitment At Jakarta, Indonesia
Knowledge and audit experience in PSAK/IFRS, SPAP, and ISA
Minimum 3 years of experience from KAP
Bachelor degree in Accounting with GPA minimum 3,00
Can communicate in English business setting for meetings, reporting, etc
Senior Factory Compliance Auditor
By VF Corporation At Jakarta, Indonesia
Experience in factory compliance audits with excellent knowledge on labor, Health & Safety, and environment local laws.
6+ years Corporate Social responsibility or Social Auditing experience or equivalent combination of relevant work experience and education.
Ensure timely updation of audit reports on FFC. Manage and maintain accurate data on FFC.
Support factory compliance team’s goals, projects, objectives, and responsibilities.
Maintain working knowledge of labor laws and associated updates.
Arrange internal and external training for participants on compliance requirements and FC program updates.
Legal Expert | Senior Tax Auditor
By PT. LV Logistics Indonesia At Jakarta Raya, Indonesia

Legal Expert 1. Check and handle legal matters and documents related to internal and external scope; working contracts and or commercial contacts (employees, shipments, and governance/local ...

Semi-Senior Auditor Jobs
By Reanda Bernardi At Jakarta Raya, Indonesia
Update technical knowledge by participating in educational opportunities, and reading professional publications and new regulations.
Have strong knowledge and good understanding of the Indonesian Financial Accounting Standards.
Good writing report skills (in English)
Have professional integrity, excellent interpersonal skill, energetic proactive and socially confident
Good analytical skill, computer literate and meticulous.
Understand client’s business objectives, structure, policies, processes, and internal controls; establish audit schedules.
Commercial And It Senior Auditor
By Great Giant Foods At Jakarta Raya, Indonesia
Having experience in making policies, SOPs, and work flow related to IT.
Bachelor degree in Information Technology / Computer Information Systems who have an experience in auditing a commercial and IT process.
Flexibility in thinking and pragmatic problem-solving skills.
Energetic with excellent interpersonal & leadership skills, able to influence people of all levels.
Credible commercial and business awareness with strong interpersonal and communication skills.
Understand the business process and work flow of various systems, applications / software, and other recent IT trends.
Surveillance Auditor Senior Analyst
By Amartha Microfinance At Area DKI Jakarta, Indonesia
Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related
3+ years or equivalent of progressive experience in audit and/or financial analysis, planning, and management.
Has a good knowledge of internal auditing and risk management
Good knowledge of internal audit standard and principles
Has experience in Big Accounting Firms or Financial Institution would be great advantage
Good communication and reporting skill on both verbal and written
Senior It Auditor Jobs
By Moladin At Kota Jakarta Selatan, Indonesia
Bachelor's or Master's degree in Information Technology, Computer Engineering, Computer Science, Information System Audit, Management Information Systems or a related field.
Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.
Have experience and basic knowledge in performing data analytics using data analytics tools, such as: Metabase, Tableau, AirFlow, Google Studio.
Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.
Manage multiple projects simultaneously, prioritizing tasks to meet deadlines and ensure timely completion of audit engagements.
Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firm.
Senior Factory Compliance Auditor
By VF Corporation At Jakarta Raya, Indonesia
Experience in factory compliance audits with excellent knowledge on labor, Health & Safety, and environment local laws.
5+ years Corporate Social responsibility or Social Auditing experience or equivalent combination of relevant work experience and education.
Ensure timely update audit reports on FFC. Manage and maintain accurate data on FFC.
Regular engagement with Suppliers to educate and improve awareness on audit requirements
Support factory compliance team’s goals, projects, objectives, and responsibilities.
Maintain working knowledge of labor laws and associated updates.
Senior Auditor Jobs
By PT Sinar Sukses Mandiri At Jakarta Raya, Indonesia
Audit data to compare with the reports in Purchasing / Finance department.
Minimum 3 (three) years experience on internal or external auditor
High attention to details, excellent analytical skill and critical thinking
Preparing an audit work plan on a monthly or annual basis.
Audit stock to compare with data
Create and report the results of audits to superiors.
Intenal Auditor Senior Executive
By ParagonCorp At Jakarta Raya, Indonesia
Minimum of 5 years of experience in Risk Management/Internal control/Internal Audit or External Audit.
Assist Corporate Audit & Risk Management Group Head in developing annual internal audit and risk management plans and monitoring the milestone.
Have the experience to lead and manage the team.
Bachelor's degree in Accounting/Finance/Audit/Information Systems.
A complete professional qualification (e.g., CIA, CPA, CMA, CA) will be a plus.
Experience in one of the Big-4 Public Accounting Firms is preferable.
Senior Auditor Jobs
By Kantor Akuntan Publik Sendy Cahyadi & Erry Febrianto Saputra At Jawa Barat, Indonesia

Understand Financial Audit Process

Senior It Auditor Jobs
By Blibli.com At Jakarta Raya, Indonesia
Minimum Bachelor’s Degree in Computer Science/IT/Accounting/Finance (GPA: 3.00)
Minimum 3 years experience as IT Audit in reputable organization.
Experience in retail industry / e-commerce are preferable.
Have good IT Audit knowledge on COBIT.
Have good knowledge and understanding of SAP application.
Good written and oral communication skills in both Bahasa & English.
Senior Auditor Jobs
By Travelio At Area DKI Jakarta, Indonesia
Min. 2 years of working experience as an external/internal auditor
Planning, organizing, and performing audit implementation based on program and schedule
Developing accurate and complete audit work papers that adequately support audit findings and documents work performed
Creating summarized findings, present to the relevant stakeholder, and follow up on action items
Develop an action plan or a proposal on business process / policy improvement to ensure the governance
Bachelor's degree majoring in accounting from reputable university

Are you an experienced auditor looking for a new challenge? We are looking for a Senior Auditor to join our team and help us ensure the accuracy of our financial records. You will be responsible for conducting audits, identifying areas of improvement, and providing recommendations to management. If you have a passion for accuracy and a commitment to excellence, this could be the perfect job for you!

A Senior Auditor is responsible for performing financial audits and ensuring compliance with applicable laws and regulations. They must have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

What is Senior Auditor Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Knowledge of accounting principles and auditing standards
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Proficiency in Microsoft Office Suite

What is Senior Auditor Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• 5+ years of experience in auditing

What is Senior Auditor Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of auditing standards and procedures
• Knowledge of financial reporting requirements
• Knowledge of internal control systems

What is Senior Auditor Experience?

• Experience in financial auditing
• Experience in preparing audit reports
• Experience in analyzing financial data

What is Senior Auditor Responsibilities?

• Perform financial audits to ensure compliance with applicable laws and regulations
• Prepare audit reports and present findings to management
• Analyze financial data and identify discrepancies