Lead Auditor

PT Harapan Mitra · 📍 Kuta · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 12.000.000 – Rp 17.000.000 per month
PT Harapan Mitra is looking for a Lead Auditor to join our team in Kuta. As a Lead Auditor, you will be responsible for overseeing the audit process, ensuring compliance with regulations, and providing valuable insights to improve our operations. This is a great opportunity for a professional who is passionate about quality assurance and internal controls.

📋 Tanggung Jawab Pekerjaan

Oversee the audit process from start to finish, ensuring all aspects are covered.,Conduct audits to assess the effectiveness of internal controls and compliance with regulations.,Prepare and present audit reports to management, highlighting key findings and recommendations.,Collaborate with cross-functional teams to implement corrective actions and improvements.,Stay up-to-date with industry regulations and best practices in internal controls.,Provide training and guidance to junior auditors to ensure consistent audit quality.,Monitor and evaluate the performance of the audit team to ensure efficiency and effectiveness.

🎓 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.,Professional certification in auditing (e.g., CPA, CIA, CMA) is a plus.,Strong knowledge of accounting principles, internal controls, and regulations.,Excellent communication and presentation skills.,Ability to work well under pressure and meet tight deadlines.,Proficient in using audit software and tools.,Fluency in English and Indonesian.

🛠️ Keahlian

Leadership and team managementAnalytical and problem-solving skillsAttention to detailTime managementReporting and documentationContinuous learning and development
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