Lead Auditor

PT Maha Duta · 📍 Blora, Jawa Tengah · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 21.000.000 – Rp 29.000.000 per month
PT Maha Duta is seeking a highly skilled and experienced Lead Auditor to join our team in Blora, Jawa Tengah. The ideal candidate will have a strong background in auditing and a proven track record of delivering high-quality audit reports. This role offers an exciting opportunity to work with a dynamic team and contribute to the success of our organization.

📋 Tanggung Jawab Pekerjaan

Leading and supervising audit teams to ensure the timely completion of audit assignments.,Conducting audits to assess the accuracy and completeness of financial records and internal controls.,Preparing and presenting audit reports to management and stakeholders.,Identifying and recommending improvements to internal control systems.,Ensuring compliance with relevant laws, regulations, and industry standards.,Collaborating with other departments to address audit findings and implement corrective actions.,Providing guidance and support to junior auditors and staff members.,Maintaining up-to-date knowledge of auditing standards and best practices.

🎓 Kualifikasi & Syarat

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 such as CPA, CMA, or ACCA is a plus.,Strong knowledge of accounting principles, financial statements, and auditing standards.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Ability to work under pressure and meet tight deadlines.,Familiarity with audit software and tools is a plus.

🛠️ Keahlian

Audit planning and executionFinancial analysis and reportingInternal control assessmentRisk managementStakeholder communicationTeam leadership
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