Junior Auditor

Kantor Akuntan Publik Johannes Juara & Rekan; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading auditing firm in Indonesia is seeking an experienced Internal Auditor to manage and conduct internal audits. Responsibilities include evaluating internal controls, preparing reports, and following up on audit recommendations. Candidates should have at least 3 years of auditing experience and proficiency in Bahasa and English. This role is based in Kebon Jeruk, West Jakarta with relocation to Mega Kuningan, South Jakarta by December 2025.

Qualifications

• Minimum of 3 years of relevant experience as Internal Auditor.
• Proficiency in Bahasa and English is required.
• Excellent analytical, communication, and report writing skills.

Responsibilities

• Conduct internal audits according to the annual audit plan.
• Evaluate internal controls and compliance with regulations.
• Prepare clear and concise audit reports.

Skills

Analytical skills

Communication skills

Report writing

Proficiency in Bahasa

Proficiency in English

Proficiency in Chinese (Mandarin)

Education

Bachelor's degree

Job description

Internal Auditor

Posted today

Job Description

• Conduct internal audits in accordance with the annual audit plan
• Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, and regulations
• Prepare clear, concise, and timely audit reports
• Follow up on the implementation of audit recommendations
• Assist in risk assessments and development of audit programs
• Support external auditors and regulatory inspections when required
• Participate in special investigations, fraud reviews, and ad-hoc assignments
• Proven ability to
  aligned with organizational risks and priorities
• Reports directly to the Commissioner and Shareholders

Requirements :

• Bachelor's degree in any major
• Minimum of 3 years of relevant experience as Internal Auditor
• Proficiency in Bahasa and English
• Proficiency in Chinese (Mandarin) is a plus
• Excellent analytical, communication, and report writing skills
• Willing to work in Kebon Jeruk, West Jakarta until December 2025 and will relocate to Mega Kuningan, South Jakarta

Semi Senior Auditor

Posted today

Company Description

Reanda Bernardi is a member firm of Reanda International, a China-originated network with a presence in 58 countries and over 6,000 professionals. Located in Indonesia, Reanda Bernardi collaborates closely with other Reanda firms across the Asia Pacific and the global network. We are dedicated to providing quality services in assurance, tax, legal, M&A, advisory, and consulting to promote sustainability across generations, nations, and eras.

Role Description

Perform audit procedures and prepare financial reports in accordance with auditing standards.

Oversee and manage audit engagements, ensuring timelines are met and quality standards are maintained.

Provide guidance and support to junior auditors and assist in team management.

Communicate audit findings to clients and offer recommendations for improvement.

Develop a strong understanding of clients' business and industry to provide relevant advice.

Maintain a high level of professionalism and confidentiality in client interactions.

Qualifications

• At least 2 years of experience in auditing or accounting, ideally within a second-tier public accounting firm with degree in Accounting.
• Proficiency in English is required, including speaking, writing, and listening.
• Strong knowledge of auditing standards and procedures.
• Demonstrated ability to manage teams and coordinate audit engagements.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal abilities.
• Attention to detail, with the ability to meet deadlines in a fast-paced environment.