Lead Auditor

Leaf Hub Indonesia · 📍 Makassar, Sulawesi Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 19.000.000 – Rp 22.000.000 per month
Leaf Hub Indonesia is seeking a Lead Auditor to join our team in Makassar, Sulawesi Selatan. In this role, you will be responsible for leading and managing our internal audit processes, ensuring compliance with regulations, and providing strategic recommendations to improve our operations. This is a fantastic opportunity to make a significant impact on our company's success.

📋 Tanggung Jawab Pekerjaan

Lead and manage internal audit processes to ensure compliance with regulations and standards.,Conduct audits and assessments of various departments to identify areas for improvement.,Develop and implement audit plans and procedures.,Provide strategic recommendations to improve operations and reduce risks.,Collaborate with management to address audit findings and implement corrective actions.,Ensure the accuracy and completeness of financial records and reports.,Monitor and evaluate the effectiveness of internal controls and processes.,Prepare and present audit reports to management and stakeholders.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Professional certification in auditing (e.g., CPA, CIA, CMA) is a plus.,Minimum of 5 years of experience in internal auditing, preferably in a similar industry.,Strong knowledge of accounting principles, regulations, and auditing standards.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using audit software and tools.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisStakeholder managementProject managementAudit software (e.g.SAPOracleQuickBooks)
Siap Melamar?
Kirim lamaran sekarang sebelum batas waktu.🚀 Lamar Sekarang

Lowongan Terkait