Senior Audit Executive - Advisory & Investigation Team

Time dotCom Berhad · 📍 Bali, Indonesia · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 25000000 - 40000000
Time dotCom Berhad is seeking a highly skilled and experienced Senior Audit Executive to join our Advisory & Investigation Team in Bali, Indonesia. This role offers a competitive salary package and the opportunity to work on challenging and impactful projects. If you are passionate about audit and investigation, and have a strong background in financial and operational audits, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Conducting financial and operational audits to ensure compliance with regulations and internal policies.,Leading audit teams and providing guidance to junior auditors.,Identifying and investigating potential fraud, irregularities, or financial misconduct.,Preparing and presenting comprehensive audit reports to senior management and stakeholders.,Collaborating with cross-functional teams to address audit findings and implement corrective actions.,Staying updated with the latest audit standards, regulations, and industry best practices.,Providing expert advice and recommendations to improve internal controls and processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 5 years of experience in audit and investigation, with at least 2 years in a senior capacity.,Professional certification in audit (e.g., CPA, CIA, ACCA) is a plus.,Strong knowledge of Indonesian financial regulations and accounting standards.,Excellent analytical, problem-solving, and communication skills.,Ability to work independently and as part of a team in a fast-paced environment.,Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

Financial auditingOperational auditingInvestigation techniquesReport writing and presentationInternal controls and risk managementRegulatory complianceTeam leadership
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