Senior Auditor

KAP Drs. Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan; Jakarta Pusat; Vor Ort; IDR 36.000.000 - 54.000.000; Vollzeit

Zusammenfassung

KAP Drs. Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan menawarkan peran Senior Auditor (External Audit) untuk berkontribusi pada fieldwork, evaluasi risiko, dan penyusunan dokumen audit.

Posisi ini menuntut pengalaman minimal 3 tahun di Public Accounting Firm terkemuka, kemampuan komunikasi bahasa Inggris yang baik, serta kesiapan bepergian dan lembur. Anda akan bekerja di kantor pusat di Jakarta, mengawasi tim, dan berkolaborasi dengan Supervisor serta Manager untuk menjaga

Qualifikationen

• Gelar Sarjana Akuntansi dari universitas terkemuka dengan IPK minimum 3.00.
• Minimal 3 tahun pengalaman audit di Public Accounting Firm setara Big 10.
• Pengetahuan tentang standar akuntansi, perpajakan, dan auditing.
• Mampu bekerja lembur.
• Kemampuan bahasa Inggris menjadi nilai tambah.

Aufgaben

• Melaksanakan audit engagements dengan penilaian risiko, pengujian audit, dan prosedur substantif serta analitis sesuai metodologi firma.
• Menilai pengendalian internal, mengidentifikasi defisiensi kontrol, dan mendokumentasikan temuan audit.
• Menyiapkan working papers, jadwal utama, dan dokumentasi pendukung sesuai standar firma.
• Membantu penyusunan laporan keuangan, laporan audit, serta surat manajemen.
• Mengarahkan dan membimbing auditor muda, mendistribusikan pekerjaan, dan mengembangkan kapasitas tim.
• Berkoordinasi dengan pihak klien untuk mengumpulkan bukti audit dan mempercepat penyelesaian fieldwork.
• Memantau kemajuan area audit, mengkomunikasikan masalah, dan meningkatkan efektivitas pelaksanaan engagements.
• Selalu mengikuti perkembangan standar audit, pelaporan keuangan, dan regulasi.

Kenntnisse

Audit

Internal controls

Financial statements

English language

Ausbildung

Bachelor2s degree in Accounting

Jobbeschreibung

As a Senior Auditor (External Audit), you will perform audit fieldwork and support the delivery of high-quality assurance services in accordance with applicable auditing, accounting, and regulatory standards. You will execute audit procedures, supervise junior team members, and work closely with Supervisors and Managers to ensure audit engagements are completed efficiently and in line with the firm's quality standards.

Key responsibilities

Execute audit engagements by performing risk assessment procedures, audit testing, and substantive and analytical procedures in accordance with the firm's audit methodology and applicable professional standards.

Evaluate internal controls, identify control deficiencies, and document audit findings, ensuring appropriate audit evidence is obtained to support engagement conclusions.

Prepare audit working papers, lead schedules, and supporting documentation that are complete, accurate, and comply with the firm's documentation standards.

Assist in the preparation of financial statements, audit reports, management letters, and other engagement deliverables.

Identify accounting, auditing, and internal control issues, discuss findings with Supervisors and Managers, and assist in developing appropriate audit responses.

Supervise and coach junior team members by assigning work, reviewing audit documentation, providing on-the-job guidance, and supporting their professional development.

Liaise with client personnel to obtain audit evidence, coordinate information requests, clarify audit matters, and support the timely completion of fieldwork.

Monitor the progress of assigned audit areas, proactively communicate issues and potential delays, and contribute to the efficient delivery of audit engagements.

Stay current with auditing standards, financial reporting requirements, regulatory developments, and the firm's audit methodology, applying them consistently throughout audit engagements.

About you

Bachelor Degree in Accounting from reputable university, with minimum GPA 3.00

At least 3 years audit experience in Public Accounting Firm at the Big 10

Knowledge in accounting, taxation and auditing standards

Able to work overtime

Fluent in English both oral and written is an advantage

Willing to travel

Your application will include the following questions:

• Pernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?
• Berapa gaji bulanan yang kamu inginkan?
• Berapa tahun pengalaman kerjamu sebagai auditor?
• Kualifikasi mana yang kamu miliki?
• Apakah kamu memiliki Gelar S1?
• Berapa tahun pengalaman yang kamu miliki di bidang Akuntansi Perpajakan?