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Senior Audit

i Sensi Idris (Jakarta Barat)

Jakarta Utara

On-site

IDR 200.000.000 - 300.000.000

Full time

Today
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Job summary

A prominent audit firm in Jakarta Utara is seeking an experienced Senior Auditor to supervise audit staff and manage various audit projects. The ideal candidate will have a Bachelor's degree in Accounting, over 2 years of audit experience, and excellent communication skills in English. This role includes responsibilities in planning audits, managing staff performance, and ensuring high standards of service, with the expectation of travel as necessary.

Qualifications

  • Bachelor degree from a reputable university with a minimum GPA of 2.80.
  • Accountant certification is a plus.
  • Over 2 years of audit experience in the relevant field.
  • More than 2 years in a Senior Audit position at KAP.
  • Professional appearance with excellent communication skills.
  • Fluent in English, both orally and written.

Responsibilities

  • Supervise and evaluate audit staff daily.
  • Plan and report audits effectively.
  • Prepare and present working and audit papers.
  • Conduct detailed reviews of working papers.
  • Manage audit projects for timely delivery.
  • Monitor evaluation results of internal audits.
  • Coordinate to address findings and develop solutions.
  • Maintain high standards of service and management.
  • Be willing to travel as needed.

Skills

Client service
Problem solving
Management
Communication
English proficiency

Education

Bachelor in Accounting
Job description
Overview

Responsible for the daily supervision of audit staff, including performance evaluation. Control audit planning and audit reporting. Provide reports of working papers and audit papers. Detail review of working papers. Manage the project effectively. Perform monitoring and evaluation of the results of internal audit and establish coordination with relevant parties to prepare solutions for findings. Strong competencies in client service, problem solving, and management skills. Willing to travel.

Responsibilities
  • Supervise audit staff on a daily basis and evaluate performance.
  • Plan and report on audits.
  • Prepare and present working papers and audit papers.
  • Review working papers in detail.
  • Manage audit projects to ensure timely and quality delivery.
  • Monitor and evaluate internal audit results; coordinate with relevant parties to address findings and develop solutions.
  • Maintain high standards of client service, problem solving, and management.
  • Travel as required.
Qualifications
  • Bachelor in Accounting from a reputable university; GPA 2.80/3.00.
  • Accountant certification is advantageous.
  • More than 2 years of audit experience in the field.
  • More than 2 years of experience as a Senior Audit at KAP.
  • Professional appearance with good communication and management skills.
  • Excellent in English, both oral and written.

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