Junior Auditor

Kap Mirawati Sensi Idris Divisi E3; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

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.