FY27 - Assurance - Senior Associate - CIPS TMT

amIT Global Solutions Sdn Bhd

Indonesia

On-site

IDR 180,000,000 - 300,000,000

Full time

4 days ago
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Job summary

PwC in Indonesia seeks a Senior Associate in Assurance to deliver independent assessments of financial statements and related controls. You will lead audit work, build client relationships, and guide teams while maintaining high professional standards.

Responsibilities include obtaining reasonable assurance, issuing audit opinions, and navigating complex regulatory contexts. Strong English, teamwork, and problem-solving are essential for success in this collaborative environment.

Qualifications

  • Minimum Bachelor's Degree in Accounting
  • Has 3 - 5 years working experience in a public accounting firm (external audit)
  • Excellent English language skills
  • Team player with excellent interpersonal, communication and project management
  • Able to demonstrate strong problem solving skills prioritize and handle multiple assignments under tight deadlines
  • Enjoy working in a collaborative environment
  • Professional certification (e.g. CPA) is an advantage

Responsibilities

  • Lead and deliver value in audit and assurance engagements.
  • Obtain reasonable assurance about whether financial statements are free from material misstatement.
  • Issue auditor's report that includes the auditor's opinion.
  • Build and maintain client relationships and manage teams.
  • Navigate ambiguity, ask questions and grow while ensuring quality.
  • Uphold PwC professional and technical standards and independence requirements.

Skills

English language proficiency
Interpersonal skills
Project management
Team player
Analytical thinking

Education

Bachelor's Degree in Accounting

Job description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
  • Understand the broader objectives of your project or role and how your work fits into the overall strategy.
  • Develop a deeper understanding of the business context and how it is changing.
  • Use reflection to develop self awareness, enhance strengths and address development areas.
  • Interpret data to inform insights and recommendations.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
Requirements
  • Minimum Bachelor's Degree in Accounting
  • Has 3 - 5 years working experience in a public accounting firm (external audit)
  • Excellent English language skills
  • Team player with excellent interpersonal, communication and project management
  • Able to demonstrate strong problem solving skills prioritize and handle multiple assignments under tight deadlines
  • Enjoy working in a collaborative environment
  • Professional certification (e.g. CPA) is an advantage
Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit + 24 more

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship

No

Government Clearance Required

No

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