Senior Auditor

Reanda Bernardi - Audit, Tax, M&A , Advisory; Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

KAP Drs Bernardi & Rekan in Jakarta is seeking a Senior Auditor to supervise audit teams, plan engagements, and ensure quality deliverables. You will guide assistants, review work, and coordinate fieldwork across client sites, while upholding independence and professional standards.

The role requires 3–4 years of external audit experience, a Bachelor’s in Accounting, and strong English skills. You will work with PSK/IFRS frameworks and support consolidation processes as part of a diverse service

Qualifications

• Bachelor's degree in Accounting from a reputable university.
• 3–4 years external audit experience and at least 1 year in a Senior role.
• Strong knowledge of auditing standards and financial reporting.
• Proficiency in English, written and spoken.
• Ability to lead and review audit teams and coordinate engagements.
• Experience in preparing consolidation worksheets.

Responsibilities

• Supervise and coordinate audit engagement teams, guiding Assistants/Junior Auditors.
• Assist Managers and Partners in audit planning and risk assessment.
• Perform and review audit fieldwork, walkthroughs, and tests of controls.
• Prepare and review working papers per PSAK/IFRS and firm methodology.
• Perform and review financial statement consolidation procedures.
• Communicate with clients and engagement leaders to obtain evidence.
• Identify accounting and internal control issues and escalate as needed.
• Coach and mentor junior team members and maintain client relationships.

Skills

Audit supervision

Team leadership

Planning & review

Client communication

MS Office

Audit software

Education

Bachelor's degree in Accounting

Tools

Audit software

Job description

Supervise and coordinate audit engagement teams, including guiding Assistants/Junior Auditors, reviewing their work, and ensuring the quality and completeness of audit deliverables.

Assist Managers and Partners in audit planning, including understanding the client's business, assessing audit risks, determining audit scope and procedures, and evaluating internal controls.

Perform and review audit fieldwork, including walkthroughs, tests of controls, substantive procedures, analytical procedures, sample testing, and verification of transactions, balances, and supporting documentation.

Prepare and review audit working papers and documentation in accordance with Reanda's audit methodology, applicable auditing standards, and financial reporting standards such as PSAK/IFRS.

Perform and review financial statement consolidation procedures, including consolidation adjustments, intercompany eliminations, and other matters related to consolidated financial statements.

Communicate with clients, Engagement Managers, and Partners to obtain audit evidence, clarify accounting and audit matters, follow up on outstanding items, and communicate audit findings.

Identify and evaluate accounting, auditing, and internal control issues, exercising professional judgment and escalating significant or complex matters to the Engagement Manager or Partner.

Coach and mentor junior team members and maintain professional client relationships, confidentiality, independence, and compliance with applicable professional standards and firm policies.

Qualifications:

Bachelor's degree in Accounting from a reputable university, with 3–4 years of external audit experience and at least 1 year in a Senior role.

Strong knowledge of auditing and accounting standards, financial reporting, internal controls, and financial statement consolidation.

Professional certification such as Ak., A-CPAI, or CPA is an advantage.

Proficiency in English is required, both written and spoken.

Demonstrated ability to lead and review audit teams and coordinate audit engagements independently.

Experience in preparing consolidation worksheets

Strong analytical, problem-solving, organizational, and attention-to-detail skills, with the ability to manage multiple assignments and meet deadlines.

Excellent communication and interpersonal skills, with the ability to build and maintain professional client relationships.

Proficient in Microsoft Office and relevant audit software/tools.

Willingness to travel or work at client locations as required by audit engagements.

KAP Drs Bernardi & Rekan is a well-established accounting firm that has served the Indonesian market for more than 40 years. We are trusted advisors to leading businesses, governments, and institutions in Indonesia. Since 2012, we have joined as a member of Reanda International, the first China-branded international accounting network. The firm and its affiliated entities are collectively referred to as Reanda Bernardi.

Our services are not limited to audit services, but also financial & investment advisory, and full-outsourced accounting & tax that enable us not only to give reports but also to develop and give the best solutions to your organization.

KAP Drs Bernardi & Rekan is a well-established accounting firm that has served the Indonesian market for more than 40 years. We are trusted advisors to leading businesses, governments, and institutions in Indonesia. Since 2012, we have joined as a member of Reanda International, the first China-branded international accounting network. The firm and its affiliated entities are collectively referred to as Reanda Bernardi.

Our services are not limited to audit services, but also financial & investment advisory, and full-outsourced accounting & tax that enable us not only to give reports but also to develop and give the best solutions to your organization.