Deputy Auditor

Smart One Pratama · 📍 Ambon, Lainnya · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 5.000.000 per month

Smart One Pratama is seeking a dedicated and detail-oriented Deputy Auditor to join our team in Ambon. This role offers an exciting opportunity to contribute to the financial health and integrity of our organization. As a Deputy Auditor, you will play a crucial role in ensuring accurate financial reporting and compliance with regulatory standards.

We are looking for a professional who is passionate about financial auditing and has a strong commitment to maintaining the highest standards of integrity and accuracy. If you are ready to take on this challenging and rewarding role, we invite you to apply.

Join us and be part of a dynamic team that values your expertise and contributions.

📋 Tanggung Jawab Pekerjaan

Tanggung Jawab:

  • Assist in the planning and execution of financial audits.
  • Review financial records and transactions to ensure accuracy and compliance.
  • Prepare and present audit reports to management and stakeholders.
  • Identify and recommend improvements in internal controls and processes.
  • Conduct risk assessments and develop mitigation strategies.
  • Collaborate with the audit team to ensure timely completion of audit projects.
  • Stay updated with regulatory changes and industry best practices.
  • Provide training and guidance to junior staff on audit procedures.

    • 🎓 Kualifikasi & Syarat

    Kualifikasi:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification in auditing (e.g., CPA, CIA) is a plus.
  • Minimum of 2 years of experience in auditing or a related field.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in using accounting software and audit tools.
  • Knowledge of Indonesian accounting standards and regulations.
  • Ability to work independently and as part of a team.

    • 🛠️ Keahlian

    Accounting softwareAudit toolsFinancial analysisRisk assessmentRegulatory complianceTraining and mentoring
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