Financial Senior Auditor

Job Descriptions:

• Plan and conduct internal audits, particularly in financial areas.

• Evaluate internal controls and ensure compliance with company policies, SOPs, and applicable accounting standards.

• Review audit working papers and ensure the quality of audit results.

• Analyze audit findings and provide recommendations for improvement.

• Prepare audit reports and discuss findings with the supervisor.

• Maintain proper audit documentation and reports.

• Support continuous improvement of audit processes, policies, and procedures.

Requirements:

• Bachelor's degree in Accounting, min GPA 3.00

• Minimum 3–4 years of experience in internal audit or financial audit.

• Good understanding of financial processes, internal controls, and accounting standards (PSAK).

• Strong analytical thinking, attention to detail, and problem-solving skills.

• Good communication and report-writing skills.

• Professional certifications in auditing or accounting are an advantage.