Quality Control (QC) Personnel

KAP Mennix & Rekan (Jakarta); Jakarta Pusat; Vor Ort; IDR 167.400.000 - 234.360.000; Vollzeit

Zusammenfassung

Mennix & Rekan (Jakarta) is seeking a Quality Control professional to review audit working papers, financial statements, and auditor's reports to ensure compliance with SPAP and SAK, while maintaining high standards of accuracy and documentation quality.

The role requires 3-5 years in a public accounting firm, strong knowledge of SPAP and tax regulations, and excellent communication to coordinate with clients and internal teams.

Qualifikationen

• Bachelor's degree (S1) in Accounting or related field.
• 3-5 years of experience in a Public Accounting Firm (KAP).
• Strong knowledge of Indonesian Auditing Standards (SPAP) and applicable Financial Accounting Standards.
• Proficient in reviewing audit working papers and financial statements.
• Strong understanding of tax regulations, tax compliance, and supporting documentation for tax examinations.
• Proficient in Microsoft Office, particularly Microsoft Excel.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Excellent communication skills and ability to coordinate with clients and internal teams.
• High integrity, professionalism, and ability to work independently under tight deadlines.

Aufgaben

• Review audit working papers to ensure compliance with SPAP and the firm's audit methodology.
• Review financial statements and auditor's reports for accuracy, consistency, and compliance with SAK.
• Identify audit documentation deficiencies and provide constructive review notes to engagement teams.
• Monitor the resolution of review findings and ensure audit documentation is complete before finalization.

Kenntnisse

Auditing standards SPAP

Financial statements review

Tax regulations

Excel proficiency

Attention to detail

Communication skills

Public accounting experience

Ausbildung

Bachelor's degree in Accounting

Tools

Microsoft Excel

Jobbeschreibung

Quality Control (QC) role focused on reviewing audit working papers, financial statements, and auditor's reports to ensure compliance with applicable auditing and accounting standards.

Key responsibilities

Review audit working papers to ensure compliance with applicable auditing standards (SPAP) and the firm's audit methodology

Review financial statements and auditor's reports to ensure accuracy, consistency, and compliance with applicable accounting standards (SAK)

Identify audit documentation deficiencies and provide constructive review notes to engagement teams

Monitor the resolution of review findings and ensure audit documentation is complete before finalization

Qualifications :

1. Bachelor's degree (S1) in Accounting or a related field.

2. Minimum 3-5 years of experience in a Public Accounting Firm (KAP).

from the Indonesian Directorate General of Taxes (DJP).

4. Strong knowledge of Indonesian Auditing Standards (SPAP) and applicable Financial Accounting Standards

5. Proficient in reviewing audit working papers and financial statements.

6. Strong understanding of tax regulations, tax compliance, and supporting documentation for tax examinations.

7. Proficient in Microsoft Office, particularly Microsoft Excel.

8. Strong analytical, problem-solving, and attention-to-detail skills.

9. Excellent communication skills and ability to coordinate with clients and internal teams.

10. High integrity, professionalism, and ability to work independently under tight deadlines.

Mennix & Rekan well-established in Jakarta is the firm of public accountants and business advisors. We are offer services around true single point of contact, with a team of experienced and expertise in diverse professional area. Our distinguishing feature is that we are service driven and strive at all times to be a one-stop shop for our clients' auditing, accounting, tax and business advisory requirements. We continuously position ourselves in the community as being both flexible and adaptive to the varying cultures and needs of our clients. We also aim towards contributing to the employment and development of young previously disadvantaged professionals.

Mennix & Rekan is member of FinExpertiza, the international network established in Russia, consisting of independent auditing and consulting firms and valuation companies that joined their efforts for providing high quality services for customers worldwide. FinExpertiza is the members of Forum of Firms (under IFAC) which assures that FinExpertiza Network provides high quality services in compliance with global standards on auditing, consulting, valuation and legal practices.

Mennix & Rekan well-established in Jakarta is the firm of public accountants and business advisors. We are offer services around true single point of contact, with a team of experienced and expertise in diverse professional area. Our distinguishing feature is that we are service driven and strive at all times to be a one-stop shop for our clients' auditing, accounting, tax and business advisory requirements. We continuously position ourselves in the community as being both flexible and adaptive to the varying cultures and needs of our clients. We also aim towards contributing to the employment and development of young previously disadvantaged professionals.

Mennix & Rekan is member of FinExpertiza, the international network established in Russia, consisting of independent auditing and consulting firms and valuation companies that joined their efforts for providing high quality services for customers worldwide. FinExpertiza is the members of Forum of Firms (under IFAC) which assures that FinExpertiza Network provides high quality services in compliance with global standards on auditing, consulting, valuation and legal practices.

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