Senior Auditor & Team Lead: Risk & Compliance

PT Moores Rowland Indonesia; Jakarta Utara; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT Moores Rowland Indonesia is seeking a competent staff auditor to join the audit team in Jakarta. You will allocate responsibilities to junior staff, review their work for accuracy, and perform risk and control assessments to ensure high-quality audits.

The role requires strong knowledge of auditing practices, up-to-date regulatory understanding, and proficiency in MS Office and accounting software. You will coordinate periodic audits and present findings to improve compliance and efficiency.

Qualifications

• 3 years of experience as an auditor in Kantor Akuntan Publik (KAP).
• In-depth understanding of auditing and control practices.
• Updated knowledge of applicable laws and regulations.
• Proficient in MS Office (Excel) and accounting software.
• Strong mathematical and analytical skills.
• Organizational and leadership abilities.
• Integrity and reliability.

Responsibilities

• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.

Skills

Auditing

Analytical thinking

Leadership

Integrity

Education

Bachelor in Accounting

Master’s degree

CPA/CA certification

Tools

MS Excel

Accounting software

Job description

PT Moores Rowland Indonesia is seeking a competent staff auditor to join the audit team in Jakarta. You will allocate responsibilities to junior staff, review their work for accuracy, and perform risk and control assessments to ensure high-quality audits.

The role requires strong knowledge of auditing practices, up-to-date regulatory understanding, and proficiency in MS Office and accounting software. You will coordinate periodic audits and present findings to improve compliance and efficiency.