Audit Associate: Compliance & Risk Analyst

KAP Darmawan Hendang Kaslim & Rekan; Tangerang; On-site; IDR 70,000,000 - 110,000,000; Full time

Job summary

KAP Darmawan Hendang Kaslim & Rekan is seeking an Audit Associate to support financial audits, test internal controls, and assess compliance with regulations. You will perform audit procedures, gather evidence, and help prepare clear, concise reports for clients.

The ideal candidate holds a Bachelor's Degree in Accountancy with GPA 3.5, is proficient in MS Excel and MS Word, and has understanding of general taxation.

Qualifications

• Bachelor's Degree in Accountancy with a minimum GPA of 3.5.
• Proficient in MS Excel and MS Word.
• Understand general taxation (preferred).

Responsibilities

• Assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Obtain written confirmations of a certain matters.
• Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
• Complete audit work papers and memorandum by documenting audit tests and findings.

Education

Bachelor's Degree in Accountancy

Tools

MS Excel

MS Word

Job description

KAP Darmawan Hendang Kaslim & Rekan is seeking an Audit Associate to support financial audits, test internal controls, and assess compliance with regulations. You will perform audit procedures, gather evidence, and help prepare clear, concise reports for clients.

The ideal candidate holds a Bachelor's Degree in Accountancy with GPA 3.5, is proficient in MS Excel and MS Word, and has understanding of general taxation.