Lead Auditor

PT Persada Melati · 📍 Palembang, Sumatera Selatan · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 9.000.000 – Rp 14.000.000 per month
PT Persada Melati is seeking a highly skilled and experienced Lead Auditor to join our team in Palembang, Sumatera Selatan. As a Lead Auditor, you will be responsible for overseeing the audit process, ensuring compliance with regulations, and providing strategic recommendations to enhance our operations. This is a great opportunity to contribute to a dynamic and growing organization with a commitment to excellence and integrity.

📋 Tanggung Jawab Pekerjaan

Oversee the audit process, including planning, execution, and reporting.,Ensure compliance with regulatory requirements and internal policies.,Conduct risk assessments and develop audit strategies to identify and mitigate risks.,Lead a team of auditors and provide guidance and support.,Prepare and present audit findings and recommendations to senior management.,Develop and maintain strong relationships with internal and external stakeholders.,Stay updated with industry trends, regulations, and best practices in auditing.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in auditing, with at least 2 years in a leadership role.,Certification in auditing (e.g., CPA, CIA, CMA) is a plus.,Strong knowledge of accounting principles, financial regulations, and audit standards.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and tools.

🛠️ Keahlian

Leadership and team managementRisk assessment and managementFinancial analysis and reportingRegulatory complianceAudit planning and executionStakeholder management
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