Semi Senior / Senior Auditor

PT Moores Rowland Indonesia; Jakarta Utara; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT Moores Rowland Indonesia is seeking a competent staff auditor to join the audit team in Jakarta. You will allocate responsibilities to junior staff, review their work for accuracy, and perform risk and control assessments to ensure high-quality audits.

The role requires strong knowledge of auditing practices, up-to-date regulatory understanding, and proficiency in MS Office and accounting software. You will coordinate periodic audits and present findings to improve compliance and efficiency.

Qualifications

• 3 years of experience as an auditor in Kantor Akuntan Publik (KAP).
• In-depth understanding of auditing and control practices.
• Updated knowledge of applicable laws and regulations.
• Proficient in MS Office (Excel) and accounting software.
• Strong mathematical and analytical skills.
• Organizational and leadership abilities.
• Integrity and reliability.

Responsibilities

• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.

Skills

Auditing

Analytical thinking

Leadership

Integrity

Education

Bachelor in Accounting

Master’s degree

CPA/CA certification

Tools

MS Excel

Accounting software

Job description

Allocate responsibilities to junior and staff auditors

Review team members’ work for accuracy and compliance

Perform effective risk and control assessments

Complete audits on time and submit reports to auditing manager

Present audit findings and find ways to increase compliance and efficiency

Coordinate periodical audits

Requirements and skills:

3 years experiences as an auditor in Kantor Akuntan Publik (KAP)

In-depth understanding of auditing and control practices

Updated knowledge of applicable laws and regulations

Proficient in MS Office (especially Excel) and accounting software

Strong mathematical and analytical skills

Organizational and leadership abilities

Integrity and reliability

Bachelor in Accounting; master’s degree and professional certification (e.g. CPA, CA) are pluses.

Your application will include the following questions:

• Which of the following types of qualifications do you have?
• How many years' experience do you have as an auditor?
• Which of the following Microsoft Office products are you experienced with?
• How many years of auditing experience do you have?
• Are you available to travel for this role when required?

A different player in auditing, accounting and outsourcing, tax, legal and advisory, business and human rights services in Indonesia, Moores Rowland was established in 1991. In the meantime the firm has grown to be one of the top services providers in Indonesia. Our team consist of highly qualified and dedicated professionals.

Our company is actively seeking potential candidates to meet our internal human resource needs as well as recruitment service requests for various positions from our external clients.

A different player in auditing, accounting and outsourcing, tax, legal and advisory, business and human rights services in Indonesia, Moores Rowland was established in 1991. In the meantime the firm has grown to be one of the top services providers in Indonesia. Our team consist of highly qualified and dedicated professionals.

Our company is actively seeking potential candidates to meet our internal human resource needs as well as recruitment service requests for various positions from our external clients.