Lead Auditor

CV Cakrawala Lestari · 📍 Gorontalo · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 17.000.000 – Rp 23.000.000 per month
CV Cakrawala Lestari is seeking a highly skilled and experienced Lead Auditor to join our team in Gorontalo. The Lead Auditor will be responsible for overseeing the audit process, ensuring compliance with regulations, and providing strategic recommendations to improve our operations. This is an exciting opportunity to contribute to our company's growth and success.

📋 Tanggung Jawab Pekerjaan

Oversee the entire audit process, from planning to execution and reporting.,Ensure compliance with relevant regulations and standards.,Conduct risk assessments and develop audit plans accordingly.,Provide strategic recommendations to improve operations and processes.,Train and mentor junior auditors and staff.,Collaborate with senior management to address audit findings and implement corrective actions.,Maintain accurate and up-to-date audit documentation.,Stay updated with industry trends 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.,Professional certification in auditing (e.g., CPA, CIA, CMA) is a plus.,Strong knowledge of accounting principles, GAAP, and IFRS.,Excellent analytical and problem-solving skills.,Strong communication and interpersonal skills.,Proficiency in using audit software and tools.,Ability to work independently and as part of a team.

🛠️ Keahlian

Leadership and team managementRisk assessment and managementStrategic planning and decision-makingRegulatory compliance and reportingContinuous learning and professional development
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