Sulawesi Regional Auditor Senior Analyst Process Improvement

Amartha; Gorontalo; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial company in Gorontalo is seeking a detail-oriented Regional Auditor. You will execute the internal audit plan, analyze data to identify weaknesses, and prepare comprehensive audit reports. The ideal candidate has a Bachelor's Degree in accounting or Finance, along with at least 3 years of relevant experience. Strong analytical, communication, and teamwork abilities are essential, as well as proficiency in Microsoft applications. This role requires willingness to travel within specified regions.

Qualifications

• 3+ years in Operational Audit, Investigation, or Financial Audit.
• Experience in the financial industry is advantageous.
• Ability to work independently and in teams.

Responsibilities

• Execute the internal audit plan, including analysis and reporting.
• Collect and analyze data to identify weaknesses.
• Prepare and document audit working papers.

Skills

Audit Methodology

Internal Audit Standards

Data Analysis

Analytical Thinking

Communication Skills

Education

Bachelor’s Degree in accounting, Finance, or related

Tools

Ms. Word

Excel

Power Point

Job description

A leading financial company in Gorontalo is seeking a detail-oriented Regional Auditor. You will execute the internal audit plan, analyze data to identify weaknesses, and prepare comprehensive audit reports. The ideal candidate has a Bachelor's Degree in accounting or Finance, along with at least 3 years of relevant experience. Strong analytical, communication, and teamwork abilities are essential, as well as proficiency in Microsoft applications. This role requires willingness to travel within specified regions.