Information Risk & Controls Auditor

Kantor Akuntan Publik Mirawati Sensi Idris; Jakarta Utara; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

Kantor Akuntan Publik Mirawati Sensi Idris, part of Moore firms, is seeking an Accounting graduate to participate in audit engagements across industries, focusing on information-related risks and controls to support the financial statements audit.

Responsibilities include planning with the audit team, executing work plans, documenting audit work, identifying and evaluating general and application controls, and preparing analyses of financial and non-financial data.

Qualifications

• Accounting degree with minimum GPA of 3.0.
• Excellent oral and written communication in English or Indonesian.
• Strong analytical capabilities.
• Capable of working under pressure and willing to travel.
• Professional attitude.

Responsibilities

• Participates in various audit engagements focusing on information-related risks and controls.
• Coordinates with audit team members in planning and discussing issues.
• Assists in executing work plans and completing audit documentation.
• Identifies and evaluates general and application controls in clients' business processes.
• Prepares analyses of financial and non-financial data.

Skills

Analytical skills

Excellent communication

Willing to travel

Professional attitude

Education

Accounting degree

Job description

Kantor Akuntan Publik Mirawati Sensi Idris, part of Moore firms, is seeking an Accounting graduate to participate in audit engagements across industries, focusing on information-related risks and controls to support the financial statements audit.

Responsibilities include planning with the audit team, executing work plans, documenting audit work, identifying and evaluating general and application controls, and preparing analyses of financial and non-financial data.