Lead Auditor

Max Tech Nusantara · 📍 Balikpapan, Kalimantan Timur · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 9.000.000 – Rp 19.000.000 per month
Max Tech Nusantara is seeking a Lead Auditor to join our team in Balikpapan, Kalimantan Timur. In this role, you will be responsible for leading audit teams, ensuring compliance with internal policies and regulations, and providing recommendations for process improvements. This is an exciting opportunity to contribute to the growth and success of our company.

📋 Tanggung Jawab Pekerjaan

Lead and supervise audit teams to ensure the timely completion of audit assignments.,Conduct internal audits to assess the effectiveness of internal controls and compliance with regulations.,Identify areas for improvement and provide recommendations to management.,Prepare and present audit reports to management and stakeholders.,Ensure compliance with internal policies and procedures.,Stay updated with the latest industry standards and best practices.,Provide training and guidance to junior auditors.,Collaborate with other departments to ensure a holistic approach to 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) is a plus.,Strong knowledge of accounting principles and regulations.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in using audit software and tools.,Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

Leadership and team managementAudit planning and executionReport writing and presentationRisk assessment and mitigationProcess improvement and continuous learningStakeholder management
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